Description
E85 FUEL
First action · last action
2016-01-20 · 2016-01-20
Transactions
1
First transaction's obligation
$17,139
Base + all options value (sum of deltas)
$17,139
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
324110 · PETROLEUM REFINERIES
Modification chain · 1 transaction
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.
- Base2016-01-20+$17,139= $17,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-20 | +$17,139 | $17,139 | E85 FUEL |
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 FG2US7UP4JW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716F0215 | 671-SAN ANTONIO · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $15,460 | FY2016 |
| VA25716F0160 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $25,939 | FY2016 |
| VA25615F1479 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $33,172 | FY2015 |
| VA25615F1496 | 256-NETWORK CONTRACT OFFICE 16 · 9110 · FUELS, SOLID | $18,278 | FY2015 |
| VA25615F1037 | 256-NETWORK CONTRACT OFFICE 16 · 9110 · FUELS, SOLID | $17,308 | FY2015 |
| VA25715F2391 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $18,402 | FY2015 |
Other recipients under 9110 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0252 | GREEN & CHAPMAN, INC. | 256-NETWORK CONTRACT OFFICE 16 | $8,413 | FY2016 |
| VA25616P0222 | GREEN & CHAPMAN, INC. | 256-NETWORK CONTRACT OFFICE 16 | $8,586 | FY2016 |
| VA25615P1008 | STOUT SOLUTIONS GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $13,600 | FY2015 |
| VA25615F6637 | DELTA FUEL COMPANY, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $20,136 | FY2015 |
| VA25615F0952 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 256-NETWORK CONTRACT OFFICE 16 | $105,032 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P0381_3600_-NONE-_-NONE- · retrieved 2026-09-26.