Award recordCONTRACT

TROY COMPANY, INC.

PIID VA25714F1048· VHA· 257-NETWORK CONTRACT OFFICE 17· 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE· FY2014· $25,462 net obligations· UEI F965HV895WS7· WA

Description

TO PURCHASE E85 ETHANOL FOR DALLAS VA. IGF::OT::IGF

First action · last action
2014-02-13 · 2014-02-13
Transactions
1
First transaction's obligation
$25,462
Base + all options value (sum of deltas)
$25,462
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
SP060012D4524
NAICS
324110 · PETROLEUM REFINERIES

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.

$25,462$0Base award · 2014-02-13 · this action $25,462 · running total $25,462
  • Base2014-02-13+$25,462= $25,462
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-13+$25,462$25,462TO PURCHASE E85 ETHANOL 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 F965HV895WS7)

AwardOffice · PSC / listingNet obligationsFY
VA24717P2247247-NETWORK CONTRACT OFFICE 7 (36C247) · 9140 · FUEL OILS$5,461FY2017
VA25617F0433256-NETWORK CONTRACT OFFICE 16 (36C256) · 9140 · FUEL OILS$19,338FY2017
VA25617F0352256-NETWORK CONTRACT OFFICE 16 (36C256) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$9,236FY2017
VA24717F0553247-NETWORK CONTRACT OFFICE 7 (36C247) · 9140 · FUEL OILS$39,965FY2017
VA25617F0044256-NETWORK CONTRACT OFFICE 16 (36C256) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$25,715FY2017
VA25616F1109256-NETWORK CONTRACT OFFICE 16 (36C256) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$19,297FY2016

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
VA25715F2391MARTIN EAGLE OIL COMPANY, INC.257-NETWORK CONTRACT OFFICE 17$18,402FY2015
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F1048_3600_SP060012D4524_9700 · retrieved 2026-09-26.