Description
DIESEL FUEL FOR BACK UP GENERATORS IN PREPARATION FOR HURRICANE HARVEY'S LANDFALL.
Modification chain · 2 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.
- Base2017-08-25+$17,250= $17,250
- Mod P000012019-03-13-$288= $16,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-25 | +$17,250 | $17,250 | DIESEL FUEL FOR BACK UP GENERATORS IN PREPARATION FOR HURRICANE HARVEY'S LANDFALL. |
| Mod P00001· FUNDING ONLY ACTION | 2019-03-13 | −$288 | $16,963 | DIESEL FUEL FOR BACK UP GENERATORS IN PREPARATION FOR HURRICANE HARVEY'S LANDFALL. |
Related awards · 9
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 E6C6J4XPM5G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P67561 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $126,066 | FY2018 |
| 36C25618P6756 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $123,624 | FY2018 |
| 36C25718C0122 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $75,649 | FY2018 |
| VA25616P1214 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9110 · FUELS, SOLID | $103,480 | 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 |
| VA25617P1269 | AEROSAGE LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,646 | FY2017 |
| VA25617P0630 | FEDERAL CONTRACTS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,097 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P2035_3600_-NONE-_-NONE- · retrieved 2026-09-26.