Description
DIESEL FUEL FOR EMERGENCY GENERATORS AT HOSPITAL
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.
- Base2011-10-19+$80,000= $80,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-19 | +$80,000 | $80,000 | DIESEL FUEL FOR EMERGENCY GENERATORS AT HOSPITAL |
Related awards · 4
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 ZNEQDU96DD97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013F0873 | 260-NETWORK CONTRACT OFFICE 20 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $39,588 | FY2013 |
Other recipients under 9140 from 531-BOISE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA692A10165 | TEAMBWT LLC | 531-BOISE | $6,086 | FY2011 |
| VA692A10090 | TEAMBWT LLC | 531-BOISE | $5,942 | FY2011 |
| VA692A10054 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 531-BOISE | $5,168 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F0037_3600_SP060010D4531_9700 · retrieved 2026-09-26.