Description
REMOVAL OF DELIVERY CHARGE
Base award description: 12,000 GALS OF DIESEL FUEL RED # 2 WINTER BLEND
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.
- Base2015-11-17+$20,773= $20,773
- Mod P000012016-02-05-$13= $20,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-17 | +$20,773 | $20,773 | 12,000 GALS OF DIESEL FUEL RED # 2 WINTER BLEND |
| Mod P00001· CHANGE ORDER | 2016-02-05 | −$13 | $20,760 | REMOVAL OF DELIVERY CHARGE |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 9140 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P0158 | JIM DIBLE OIL COMPANY INC | 259-NETWORK CONTRACT OFFICE 19 | $11,801 | FY2015 |
| VA25914P1966 | HELENA FUEL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $19,500 | FY2014 |
| VA25913P4275 | SHIP SUPPLY OF FLORIDA, INC. | 259-NETWORK CONTRACT OFFICE 19 | $30,527 | FY2013 |
| VA25913P0978 | JIM DIBLE OIL COMPANY INC | 259-NETWORK CONTRACT OFFICE 19 | $18,300 | FY2013 |
| VA666P04666 | FARMERS CO-OP OIL COMPANY OF SHERIDAN, WYOMING | 259-NETWORK CONTRACT OFFICE 19 | $3,185 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P0511_3600_-NONE-_-NONE- · retrieved 2026-09-26.