Description
ETHANOL E-85 FUEL
First action · last action
2013-04-16 · 2013-04-30
Transactions
2
First transaction's obligation
$12,845
Base + all options value (sum of deltas)
$13,055
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.
- Base2013-04-16+$12,845= $12,845
- Mod P000012013-04-30+$210= $13,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-16 | +$12,845 | $12,845 | ETHANOL E-85 FUEL |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-30 | +$210 | $13,055 | ETHANOL E-85 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 GYX3BVG38LH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P1173 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9140 · FUEL OILS | $78,914 | FY2022 |
| VA26016F1074 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $6,200 | FY2016 |
| VA26016F0988 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $12,155 | FY2016 |
| VA26016F0583 | 260-NETWORK CONTRACT OFFICE 20 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $5,175 | FY2016 |
| VA26016F0459 | 260-NETWORK CONTRACT OFFICE 20 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $4,598 | FY2016 |
| VA26015P4405 | 260-NETWORK CONTRACT OFFICE 20 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $11,600 | FY2015 |
Other recipients under 9130 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0373 | CONNELL OIL INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $9,920 | FY2016 |
| VA26016F0475 | ASSOCIATED PETROLEUM PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $17,113 | FY2016 |
| VA26016P0066 | CONNELL OIL INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $10,797 | FY2016 |
| VA26015F0805 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 260-NETWORK CONTRACT OFFICE 20 | $15,341 | FY2015 |
| VA26015P0741 | CONNELL OIL INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $8,394 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P0920_3600_-NONE-_-NONE- · retrieved 2026-09-26.