Description
87 OCTANE GASOLINE
First action · last action
2014-05-15 · 2014-05-15
Transactions
1
First transaction's obligation
$5,712
Base + all options value (sum of deltas)
$5,712
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
SP060012D4512
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.
- Base2014-05-15+$5,712= $5,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-15 | +$5,712 | $5,712 | 87 OCTANE GASOLINE |
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 |
| 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 |
| VA25713F2542 | 671-SAN ANTONIO · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $5,615 | FY2013 |
| VA25713F1834 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $4,660 | FY2013 |
Other recipients under 9130 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2711 | HARTLAND FUEL PRODUCTS, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $16,573 | FY2015 |
| VA25715F2391 | MARTIN EAGLE OIL COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $18,402 | FY2015 |
| VA25715F2191 | HARTLAND FUEL PRODUCTS, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $20,435 | FY2015 |
| VA25715P1844 | STROEHER & SON, INC. | 257-NETWORK CONTRACT OFFICE 17 | $6,453 | FY2015 |
| VA25715F1102 | TRUMAN ARNOLD COMPANIES | 257-NETWORK CONTRACT OFFICE 17 | $23,691 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F1910_3600_SP060012D4512_9700 · retrieved 2026-09-26.