Description
REQUIREMENT FOR REFILL RED DYE DIESEL FUEL FOR THE BOILER PLANT
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.
- Base2017-03-02+$13,000= $13,000
- Mod P000012019-11-15-$557= $12,443
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-02 | +$13,000 | $13,000 | REQUIREMENT FOR REFILL RED DYE DIESEL FUEL FOR THE BOILER PLANT |
| Mod P00001· FUNDING ONLY ACTION | 2019-11-15 | −$557 | $12,443 | REQUIREMENT FOR REFILL RED DYE DIESEL FUEL FOR THE BOILER PLANT |
Related awards · 7
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 PFRHALVMCE91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0701 | 258-NETWORK CNTRCT OFF 22G (36C258) · 9140 · FUEL OILS | $17,265 | FY2018 |
| 36C25818P0318 | 258-NETWORK CNTRCT OFF 22G (36C258) · 9110 · FUELS, SOLID | $17,066 | FY2018 |
| VA25816P1818 | 258-NETWORK CNTRCT OFF 22G (36C258) · 9140 · FUEL OILS | $23,869 | FY2016 |
| VA25815P2688 | 258-NETWORK CNTRCT OFF 22G (36C258) · 9140 · FUEL OILS | $20,674 | FY2015 |
| V914Q80319 | 644S-PHOENIX SMALL PURCHASE · 9140 · FUEL OILS | $2,235 | FY2008 |
| V914Q80288 | 644S-PHOENIX SMALL PURCHASE · 9140 · FUEL OILS | $2,975 | FY2008 |
Other recipients under 9140 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P2027 | COLORADO PETROLEUM PRODUCTS CO | 258-NETWORK CNTRCT OFF 22G (36C258) | $8,046 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817P1080_3600_-NONE-_-NONE- · retrieved 2026-09-27.