Description
DECREASE E85 ETHANOL FOR ROAD USE
Base award description: E85 ETHANOL FOR ROAD USE
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.
- Base2013-08-26+$27,032= $27,032
- Mod P000012013-09-07-$586= $26,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-26 | +$27,032 | $27,032 | E85 ETHANOL FOR ROAD USE |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-07 | −$586 | $26,446 | DECREASE E85 ETHANOL FOR ROAD USE |
Related awards · 8
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 F965HV895WS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P2247 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9140 · FUEL OILS | $5,461 | FY2017 |
| VA25617F0433 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9140 · FUEL OILS | $19,338 | FY2017 |
| VA25617F0352 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $9,236 | FY2017 |
| VA24717F0553 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9140 · FUEL OILS | $39,965 | FY2017 |
| VA25617F0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $25,715 | FY2017 |
| VA25616F1109 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $19,297 | FY2016 |
Other recipients under 9140 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712J0072 | PROTEC FUEL MANAGEMENT LLC | 671-SAN ANTONIO | $14,939 | FY2012 |
| VA671C10493 | STROEHER & SON, INC. | 671-SAN ANTONIO | $8,445 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F2551_3600_SP060012D4524_9700 · retrieved 2026-09-26.