Award recordCONTRACT

MARTIN EAGLE OIL COMPANY, INC.

PIID VA25714F1018· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE· FY2014· $49,319 net obligations· UEI FG2US7UP4JW6· TX

Description

TO PURCHASE TX LED BIODIESEL FOR DALLAS VA. IGF::OT::IGF

First action · last action
2014-02-12 · 2016-06-28
Transactions
2
First transaction's obligation
$50,280
Base + all options value (sum of deltas)
$49,319
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.

$50,280$0Base award · 2014-02-12 · this action $50,280 · running total $50,280Modification P00001 · 2016-06-28 · this action -$961 · running total $49,319
  • Base2014-02-12+$50,280= $50,280
  • Mod P000012016-06-28-$961= $49,319
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-12+$50,280$50,280TO PURCHASE TX LED BIODIESEL FOR DALLAS VA. IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-06-28−$961$49,319TO PURCHASE TX LED BIODIESEL 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 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 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25718P1214GROUND CONTROL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2018
36C25718P0998GROUND CONTROL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$18,029FY2018
VA25717C0162RICOCHET FUEL DISTRIBUTORS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$3,146FY2017
VA25717P2255RICOCHET FUEL DISTRIBUTORS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$13,689FY2017
VA25717C0052AEROSAGE LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$113,849FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F1018_3600_SP060012D4515_9700 · retrieved 2026-09-26.