Description
UNLEADED FUEL DELIVERY SERVICE
First action · last action
2011-04-01 · 2011-04-01
Transactions
2
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2011-04-01+$30,000= $30,000
- Mod 12011-04-01-$30,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-01 | +$30,000 | $30,000 | UNLEADED FUEL DELIVERY SERVICE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-04-01 | −$30,000 | $0 | UNLEADED FUEL DELIVERY SERVICE |
Related awards · 10
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 HXTCKZGLX286)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78619N0335 | NATIONAL CEMETERY ADMIN (36C786) · 9140 · FUEL OILS | $2,423 | FY2019 |
| 36C78619D0126 | NATIONAL CEMETERY ADMIN (36C786) · 9140 · FUEL OILS | $0 | FY2019 |
| VA660C13364 | 259-NETWORK CONTRACT OFFICE 19 · S204 · FUELING SERVICE | $0 | FY2011 |
| VA259P0986 | 259-NETWORK CONTRACT OFFICE 19 · S204 · FUELING SERVICE | $0 | FY2011 |
| VA654A10031 | 261-NETWORK CONTRACT OFFICE 21 · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $41,340 | FY2011 |
Other recipients under S204 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913J4400 | FOSTER FUELS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,928 | FY2013 |
| VA25913J1074 | FOSTER FUELS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $66,600 | FY2013 |
| VA25912J2339 | FOSTER FUELS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $14,350 | FY2012 |
| VA25912J0050 | FOSTER FUELS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $49,500 | FY2012 |
| VA660C13451 | FOSTER FUELS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $10,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0979_3600_-NONE-_-NONE- · retrieved 2026-09-26.