Description
GASOLINE
First action · last action
2015-04-16 · 2015-04-16
Transactions
1
First transaction's obligation
$6,453
Base + all options value (sum of deltas)
$6,453
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2015-04-16+$6,453= $6,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-16 | +$6,453 | $6,453 | 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 MSZ8ZJY698E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2228 | 257-NETWORK CONTRACT OFFICE 17 · 9140 · FUEL OILS | $16,786 | FY2014 |
| 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 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 |
| VA25715F1102 | TRUMAN ARNOLD COMPANIES | 257-NETWORK CONTRACT OFFICE 17 | $23,691 | FY2015 |
| VA25715F0050 | TROY COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $25,443 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1844_3600_-NONE-_-NONE- · retrieved 2026-09-26.