Description
TO PURCHASE #2 ULTRA LOW SULFUR DIESEL FOR TEMPLE VA&WACO VA.
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.
- Base2014-10-21+$79,200= $79,200
- Mod P000012018-11-27-$65,175= $14,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-21 | +$79,200 | $79,200 | TO PURCHASE #2 ULTRA LOW SULFUR DIESEL FOR TEMPLE VA&WACO VA. |
| Mod P00001· CLOSE OUT | 2018-11-27 | −$65,175 | $14,025 | TO PURCHASE #2 ULTRA LOW SULFUR DIESEL FOR TEMPLE VA&WACO VA. |
Related awards · 9
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 D7S3R2EXTZ96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17P0104 | SAC FREDERICK (36C10X) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $5,000 | FY2017 |
| VA24417P0222 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $11,600 | FY2017 |
| VA24916F2436 | 603-LOUISVILLE (00603) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $14,416 | FY2016 |
| VA24916F2407 | 596-LEXINGTON(00596) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $4,319 | FY2016 |
| VA25716C0071 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $46,078 | FY2016 |
| VA25716C0067 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $76,185 | FY2016 |
Other recipients under 9140 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723P0123 | HYKO SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $126,838 | FY2023 |
| 36C25722P0873 | PICO PROPANE OPERATING, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,605 | FY2022 |
| VA25716F1954 | TROY COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $25,068 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.