Description
TO PURCHASE U-87 E-10 87 OCTANE REGULAR TEMPLE&WACO VA'S - (BASE + 2 OPT YEARS)
Modification chain · 4 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.
- Base2016-02-18+$30,000= $30,000
- Mod P000012016-08-02+$20,000= $50,000
- Mod P000022017-01-09+$26,663= $76,663
- Mod P000032018-03-19-$478= $76,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-18 | +$30,000 | $30,000 | TO PURCHASE U-87 E-10 87 OCTANE REGULAR TEMPLE&WACO VA'S - (BASE + 2 OPT YEARS) |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-02 | +$20,000 | $50,000 | TO PURCHASE U-87 E-10 87 OCTANE REGULAR TEMPLE&WACO VA'S - (BASE + 2 OPT YEARS) |
| Mod P00002· FUNDING ONLY ACTION | 2017-01-09 | +$26,663 | $76,663 | TO PURCHASE U-87 E-10 87 OCTANE REGULAR TEMPLE&WACO VA'S - (BASE + 2 OPT YEARS) |
| Mod P00003· CLOSE OUT | 2018-03-19 | −$478 | $76,185 | TO PURCHASE U-87 E-10 87 OCTANE REGULAR TEMPLE&WACO VA'S - (BASE + 2 OPT YEARS) |
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 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 |
| VA24916F1447 | 603-LOUISVILLE · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $12,973 | FY2016 |
Other recipients under 9130 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25718P1214 | GROUND CONTROL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2018 |
| 36C25718P0998 | GROUND CONTROL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,029 | FY2018 |
| VA25717C0162 | RICOCHET FUEL DISTRIBUTORS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,146 | FY2017 |
| VA25717P2255 | RICOCHET FUEL DISTRIBUTORS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,689 | FY2017 |
| VA25717C0052 | AEROSAGE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $113,849 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.