Description
TO PURCHASE E-85 FOR TEMPLE VA.
First action · last action
2015-11-02 · 2015-11-02
Transactions
1
First transaction's obligation
$15,460
Base + all options value (sum of deltas)
$15,460
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
SP060012D4515
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.
- Base2015-11-02+$15,460= $15,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-02 | +$15,460 | $15,460 | TO PURCHASE E-85 FOR TEMPLE VA. |
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 FG2US7UP4JW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P0381 | 256-NETWORK CONTRACT OFFICE 16 · 9110 · FUELS, SOLID | $17,139 | FY2016 |
| VA25716F0160 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $25,939 | FY2016 |
| VA25615F1479 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $33,172 | FY2015 |
| VA25615F1496 | 256-NETWORK CONTRACT OFFICE 16 · 9110 · FUELS, SOLID | $18,278 | FY2015 |
| VA25615F1037 | 256-NETWORK CONTRACT OFFICE 16 · 9110 · FUELS, SOLID | $17,308 | FY2015 |
| VA25715F2391 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $18,402 | FY2015 |
Other recipients under 9130 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2501 | HOUSE GROUP INC | 671-SAN ANTONIO | $11,550 | FY2015 |
| VA25713F2542 | IPC (USA), INC. | 671-SAN ANTONIO | $5,615 | FY2013 |
| VA25713F1854 | TRUMAN ARNOLD COMPANIES | 671-SAN ANTONIO | $45,429 | FY2013 |
| VA25712J0473 | PROTEC FUEL MANAGEMENT LLC | 671-SAN ANTONIO | $22,350 | FY2012 |
| VA549A10302 | PROTEC FUEL MANAGEMENT LLC | 671-SAN ANTONIO | $13,657 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F0215_3600_SP060012D4515_9700 · retrieved 2026-09-26.