Description
E85 ETHANOL FOR ROAD USE
First action · last action
2012-06-10 · 2012-06-10
Transactions
1
First transaction's obligation
$20,600
Base + all options value (sum of deltas)
$20,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
48
SDVOSB flag on record
No
Parent IDV
SP060009D4543
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2012-06-10+$20,600= $20,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-10 | +$20,600 | $20,600 | E85 ETHANOL FOR ROAD USE |
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 VNDDRN1EF699)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712J0799 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $25,434 | FY2012 |
| VA25712J0473 | 671-SAN ANTONIO · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $22,350 | FY2012 |
| VA25712F0210 | 549-DALLAS · 9140 · FUEL OILS | $17,551 | FY2012 |
| VA25712J0072 | 671-SAN ANTONIO · 9140 · FUEL OILS | $14,939 | FY2012 |
| VA549A11254 | 549-DALLAS · 9140 · FUEL OILS | $20,429 | FY2011 |
| VA549A11036 | 549-DALLAS · 9140 · FUEL OILS | $18,131 | FY2011 |
Other recipients under 9130 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2711 | HARTLAND FUEL PRODUCTS, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $16,573 | FY2015 |
| VA25715F2391 | MARTIN EAGLE OIL COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $18,402 | FY2015 |
| VA25715F2191 | HARTLAND FUEL PRODUCTS, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $20,435 | FY2015 |
| VA25715P1844 | STROEHER & SON, INC. | 257-NETWORK CONTRACT OFFICE 17 | $6,453 | FY2015 |
| VA25715F1102 | TRUMAN ARNOLD COMPANIES | 257-NETWORK CONTRACT OFFICE 17 | $23,691 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F1059_3600_SP060009D4543_9700 · retrieved 2026-09-26.