Description
TO PURCHASE REGULAR 87 OCTANE GASOLINE FOR DALLAS VA. IGF::OT::IGF
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.
- Base2013-09-17+$5,615= $5,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$5,615 | $5,615 | TO PURCHASE REGULAR 87 OCTANE GASOLINE FOR DALLAS VA. IGF::OT::IGF |
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 CQKWJHS3CR49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F0358 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $15,234 | FY2015 |
| VA25714F2900 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $4,590 | FY2014 |
| VA25714F1910 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $5,712 | FY2014 |
| VA25714F1136 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $4,098 | FY2014 |
| VA25714F0443 | 257-NETWORK CONTRACT OFFICE 17 · 9140 · FUEL OILS | $4,939 | FY2014 |
| VA25713F1834 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $4,660 | FY2013 |
Other recipients under 9130 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0215 | MARTIN EAGLE OIL COMPANY, INC. | 671-SAN ANTONIO | $15,460 | FY2016 |
| VA25715P2501 | HOUSE GROUP INC | 671-SAN ANTONIO | $11,550 | FY2015 |
| VA25713F1854 | TRUMAN ARNOLD COMPANIES | 671-SAN ANTONIO | $45,429 | FY2013 |
| VA25712J0473 | PROTEC FUEL MANAGEMENT LLC | 671-SAN ANTONIO | $22,350 | FY2012 |
| VA549A10302 | PROTEC FUEL MANAGEMENT LLC | 671-SAN ANTONIO | $13,657 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F2542_3600_SP060012D4512_9700 · retrieved 2026-09-26.