Description
UNLEADED FUEL E-85 FUEL DIESEL FUEL FOR FIRE DEPT.
First action · last action
2017-03-29 · 2017-03-29
Transactions
1
First transaction's obligation
$15,097
Base + all options value (sum of deltas)
$15,097
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-03-29+$15,097= $15,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-29 | +$15,097 | $15,097 | UNLEADED FUEL E-85 FUEL DIESEL FUEL FOR FIRE DEPT. |
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 TK67EL9NPMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0414 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $37,690 | FY2026 |
| 36C24226F0109 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $20,249 | FY2026 |
| 36C25926F0290 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $38,660 | FY2026 |
| 36C26026F0403 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $56,578 | FY2026 |
| 36C24726P0804 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $184,595 | FY2026 |
| 36C78626N0462 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $24,090 | FY2026 |
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_VA25617P0630_3600_-NONE-_-NONE- · retrieved 2026-09-26.