Description
#2 DIESEL FUEL FOR GENERATORS AND FUELING STATION
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.
- Base2012-02-06+$3,953= $3,953
- Mod P000012012-05-10+$541= $4,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-06 | +$3,953 | $3,953 | #2 DIESEL FUEL FOR GENERATORS AND FUELING STATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-10 | +$541 | $4,495 | #2 DIESEL FUEL FOR GENERATORS AND FUELING STATION |
Related awards · 11
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 VLCZA4LPANZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019F0356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $24,510 | FY2019 |
| 36C26019F0275 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $15,831 | FY2019 |
| 36C26019F0220 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $105,198 | FY2019 |
| 36C26019F0052 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $58,767 | FY2019 |
| 36C26018F0547 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $18,354 | FY2018 |
| VA26016F0457 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $17,011 | FY2016 |
Other recipients under 6830 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J1381 | IRISH OXYGEN COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $9,000 | FY2016 |
| VA26016P0472 | PROGRESSIVE INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $5,878 | FY2016 |
| VA26015P0813 | PRAXAIR HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $45,866 | FY2015 |
| VA26015J0021 | PROGRESSIVE INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $4,373 | FY2015 |
| VA26014P7003 | REDDY ICE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $3,220 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F0695_3600_SP060010D4530_9700 · retrieved 2026-09-26.