Award recordCONTRACT

MARTIN EAGLE OIL COMPANY, INC.

PIID VA25712F1271· VHA· 257-NETWORK CONTRACT OFFICE 17· 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE· FY2012· $24,914 net obligations· UEI FG2US7UP4JW6· TX

Description

CORRECT LINE ITEM PRICE

Base award description: FUEL

First action · last action
2012-09-24 · 2013-04-22
Transactions
2
First transaction's obligation
$22,898
Base + all options value (sum of deltas)
$24,914
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
43
SDVOSB flag on record
No
Parent IDV
SP060012D4515
NAICS
324110 · PETROLEUM REFINERIES

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.

$24,914$0Base award · 2012-09-24 · this action $22,898 · running total $22,898Modification P00001 · 2013-04-22 · this action $2,016 · running total $24,914
  • Base2012-09-24+$22,898= $22,898
  • Mod P000012013-04-22+$2,016= $24,914
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-24+$22,898$22,898FUEL
Mod P00001· FUNDING ONLY ACTION2013-04-22+$2,016$24,914CORRECT LINE ITEM PRICE

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)

AwardOffice · PSC / listingNet obligationsFY
VA25616P0381256-NETWORK CONTRACT OFFICE 16 · 9110 · FUELS, SOLID$17,139FY2016
VA25716F0215671-SAN ANTONIO · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$15,460FY2016
VA25716F0160257-NETWORK CONTRACT OFFICE 17 (36C257) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$25,939FY2016
VA25615F1479256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$33,172FY2015
VA25615F1496256-NETWORK CONTRACT OFFICE 16 · 9110 · FUELS, SOLID$18,278FY2015
VA25615F1037256-NETWORK CONTRACT OFFICE 16 · 9110 · FUELS, SOLID$17,308FY2015

Other recipients under 9130 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715F2711HARTLAND FUEL PRODUCTS, L.L.C.257-NETWORK CONTRACT OFFICE 17$16,573FY2015
VA25715F2191HARTLAND FUEL PRODUCTS, L.L.C.257-NETWORK CONTRACT OFFICE 17$20,435FY2015
VA25715P1844STROEHER & SON, INC.257-NETWORK CONTRACT OFFICE 17$6,453FY2015
VA25715F1102TRUMAN ARNOLD COMPANIES257-NETWORK CONTRACT OFFICE 17$23,691FY2015
VA25715F0050TROY COMPANY, INC.257-NETWORK CONTRACT OFFICE 17$25,443FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F1271_3600_SP060012D4515_9700 · retrieved 2026-09-26.