Description
DIESEL FUEL AND REGULAR GAS
First action · last action
2015-03-23 · 2015-06-30
Transactions
2
First transaction's obligation
$57,703
Base + all options value (sum of deltas)
$50,018
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
324110 · PETROLEUM REFINERIES
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.
- Base2015-03-23+$57,703= $57,703
- Mod P000012015-06-30-$7,685= $50,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-23 | +$57,703 | $57,703 | DIESEL FUEL AND REGULAR GAS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-30 | −$7,685 | $50,018 | DIESEL FUEL AND REGULAR GAS |
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 TNKKUJKDMXV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P1110 | NETWORK CONTRACT OFFICE 19 (36C259) · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $91,473 | FY2020 |
| 36C78620C0278 | NATIONAL CEMETERY ADMIN (36C786) · 9140 · FUEL OILS | $8,662 | FY2020 |
| 36C25019P1144 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $0 | FY2019 |
| 36C25019P0877 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9110 · FUELS, SOLID | $70,217 | FY2019 |
| VA26216P6922 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $10,587 | FY2016 |
| VA24816P0505 | 248-NETWORK CONTRACT OFFICE 8 · 9140 · FUEL OILS | $22,184 | FY2016 |
Other recipients under 9140 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813P0477 | BROWN EVANS DISTRIBUTING CO. | 258-NETWORK CONTRACT OFFICE 18 | $11,798 | FY2013 |
| VA25812P01100 | WESTERN REFINING WHOLESALE, INC | 258-NETWORK CONTRACT OFFICE 18 | $31,345 | FY2012 |
| VA501C10180 | CANYON STATE OIL COMPANY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $17,318 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P0944_3600_-NONE-_-NONE- · retrieved 2026-09-26.