Description
FUEL
First action · last action
2012-08-28 · 2012-08-28
Transactions
1
First transaction's obligation
$12,131
Base + all options value (sum of deltas)
$12,131
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2012-08-28+$12,131= $12,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-28 | +$12,131 | $12,131 | 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 MSZ8ZJY698E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P1844 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $6,453 | FY2015 |
| VA25714P2228 | 257-NETWORK CONTRACT OFFICE 17 · 9140 · FUEL OILS | $16,786 | FY2014 |
| VA25712P0782 | 257-NETWORK CONTRACT OFFICE 17 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $16,995 | FY2013 |
| VA671C10493 | 671-SAN ANTONIO · 9140 · FUEL OILS | $8,445 | FY2011 |
| V671P00994 | 671-SAN ANTONIO · 3835 · PETROLEUM PRODUCTION-DISTRIB EQ | $13,234 | FY2010 |
| V671C81524 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $19,665 | FY2008 |
Other recipients under Q201 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0099 | MEDSHARPS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $105,158 | FY2016 |
| VA25715C0031 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 | $1,086,153 | FY2015 |
| VA25715J0199 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $107,032 | FY2015 |
| VA25715J0215 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $137,365 | FY2015 |
| VA25715J0221 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $90,474 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P1314_3600_-NONE-_-NONE- · retrieved 2026-09-26.