Description
MODIFICATION TO DE-OBLIGATE EXCESS FUNDS, REMOVING DOLLARS FROM CONTRACT, THAT WILL NOT BE INVOICED OR PAID FOR CONTRACT CLOSEOUT FUEL: E85, UNLEADED AND DIESEL
Base award description: FUEL: E85, UNLEADED AND DIESEL
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-07-21+$20,821= $20,821
- Mod P000012016-07-27+$0= $20,821
- Mod P000022016-12-05-$1,524= $19,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-21 | +$20,821 | $20,821 | FUEL: E85, UNLEADED AND DIESEL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-07-27 | +$0 | $20,821 | FUEL: E85, UNLEADED AND DIESEL; MODIFICATION TO CHANGE THE OBLIGATION NUMBER FOR FINANCE AND PAYMENT |
| Mod P00002· FUNDING ONLY ACTION | 2016-12-05 | −$1,524 | $19,297 | MODIFICATION TO DE-OBLIGATE EXCESS FUNDS, REMOVING DOLLARS FROM CONTRACT, THAT WILL NOT BE INVOICED OR PAID FO… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI F965HV895WS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P2247 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9140 · FUEL OILS | $5,461 | FY2017 |
| VA25617F0433 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9140 · FUEL OILS | $19,338 | FY2017 |
| VA25617F0352 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $9,236 | FY2017 |
| VA24717F0553 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9140 · FUEL OILS | $39,965 | FY2017 |
| VA25617F0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $25,715 | FY2017 |
| VA25616F0872 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $13,205 | FY2016 |
Other recipients under 9130 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623P1340 | RYZHKA INTERNATIONAL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $96,863 | FY2023 |
| 36C25622P0587 | VETJET FUELS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $35,974 | FY2022 |
| 36C25621P1064 | INTEGRITY CONSULTANTS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,495 | FY2021 |
| 36C25618P67561 | GREENEFFICIENT SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $126,066 | FY2018 |
| 36C25618P6756 | GREENEFFICIENT SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $123,624 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F1109_3600_SP060013D8516_9700 · retrieved 2026-09-26.