Description
FUEL FOR SPOKANE WAS VA EMERGENCY GENERATOR
First action · last action
2015-04-02 · 2015-04-02
Transactions
1
First transaction's obligation
$13,875
Base + all options value (sum of deltas)
$13,875
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
324110 · PETROLEUM REFINERIES
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.
- Base2015-04-02+$13,875= $13,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-02 | +$13,875 | $13,875 | FUEL FOR SPOKANE WAS VA EMERGENCY GENERATOR |
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 KLXFLHKLLKW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P0679 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $9,321 | FY2016 |
| VA26016P0373 | 260-NETWORK CONTRACT OFFICE 20 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $9,920 | FY2016 |
| VA26016P0066 | 260-NETWORK CONTRACT OFFICE 20 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $10,797 | FY2016 |
| VA26015P0741 | 260-NETWORK CONTRACT OFFICE 20 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $8,394 | FY2015 |
| VA26015P0505 | 260-NETWORK CONTRACT OFFICE 20 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $12,436 | FY2015 |
| VA26015P0463 | 260-NETWORK CONTRACT OFFICE 20 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $7,272 | FY2015 |
Other recipients under 9130 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0583 | TEAMBWT LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,175 | FY2016 |
| VA26016F0459 | TEAMBWT LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,598 | FY2016 |
| VA26016F0475 | ASSOCIATED PETROLEUM PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $17,113 | FY2016 |
| VA26015F0805 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 260-NETWORK CONTRACT OFFICE 20 | $15,341 | FY2015 |
| VA26015P4405 | TEAMBWT LLC | 260-NETWORK CONTRACT OFFICE 20 | $11,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0210_3600_-NONE-_-NONE- · retrieved 2026-09-26.