Description
UNLEADED AND DIESEL FUEL
First action · last action
2014-06-18 · 2014-06-18
Transactions
1
First transaction's obligation
$16,786
Base + all options value (sum of deltas)
$16,786
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
324199 · ALL OTHER PETROLEUM AND COAL PRODUCTS MANUFACTURING
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.
- Base2014-06-18+$16,786= $16,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-18 | +$16,786 | $16,786 | UNLEADED AND DIESEL FUEL |
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 MSZ8ZJY698E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P1844 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $6,453 | FY2015 |
| VA25712P0782 | 257-NETWORK CONTRACT OFFICE 17 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $16,995 | FY2013 |
| VA25712P1314 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $12,131 | FY2012 |
| VA671C10493 | 671-SAN ANTONIO · 9140 · FUEL OILS | $8,445 | FY2011 |
| V671P00994 | 671-SAN ANTONIO · 3835 · PETROLEUM PRODUCTION-DISTRIB EQ | $13,234 | FY2010 |
| V671C81524 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $19,665 | FY2008 |
Other recipients under 9140 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0296 | TROY COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $25,992 | FY2016 |
| VA25716F0221 | TROY COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $27,072 | FY2016 |
| VA25715F1949 | TRUMAN ARNOLD COMPANIES | 257-NETWORK CONTRACT OFFICE 17 | $24,574 | FY2015 |
| VA25715F0148 | TROY COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $25,954 | FY2015 |
| VA25714P3582 | HOUSE GROUP INC | 257-NETWORK CONTRACT OFFICE 17 | $45,900 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2228_3600_-NONE-_-NONE- · retrieved 2026-09-26.