Description
SPECIAL DIESEL AND UNLEADED FUEL
First action · last action
2012-10-22 · 2013-07-02
Transactions
2
First transaction's obligation
$10,258
Base + all options value (sum of deltas)
$9,358
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
33
SDVOSB flag on record
No
Parent IDV
SP060010D4530
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.
- Base2012-10-22+$10,258= $10,258
- Mod P000012013-07-02-$901= $9,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-22 | +$10,258 | $10,258 | SPECIAL DIESEL AND UNLEADED FUEL |
| Mod P00001· CLOSE OUT | 2013-07-02 | −$901 | $9,358 | SPECIAL DIESEL AND UNLEADED FUEL |
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_VA26013F0104_3600_SP060010D4530_9700 · retrieved 2026-09-26.