Description
E85 FUEL FOR GSA VEHICLES TO BE DELIVERED TO FACILITY PUMPIG 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.
- Base2011-12-02+$5,520= $5,520
- Mod 12012-02-22+$3,871= $9,391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-02 | +$5,520 | $5,520 | E85 FUEL FOR GSA VEHICLES TO BE DELIVERED TO FACILITY PUMPIG STATION. |
| Mod 1· FUNDING ONLY ACTION | 2012-02-22 | +$3,871 | $9,391 | E85 FUEL FOR GSA VEHICLES TO BE DELIVERED TO FACILITY PUMPIG STATION. |
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 UZC5DQW1YC36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112J3998 | 261-NETWORK CONTRACT OFFICE 21 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $11,000 | FY2012 |
| VA26112D0224 | 261-NETWORK CONTRACT OFFICE 21 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $0 | FY2012 |
| VA640C14256 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $34,000 | FY2011 |
| VA662Q03709 | 662-SAN FRANCISCO · 9140 · FUEL OILS | $3,027 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0378_3600_-NONE-_-NONE- · retrieved 2026-09-26.