Description
DIESEL FUEL #2 RED DYED
First action · last action
2013-06-05 · 2014-11-14
Transactions
2
First transaction's obligation
$243,000
Base + all options value (sum of deltas)
$202,432
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA26113D0131
NAICS
324110 · PETROLEUM REFINERIES
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.
- Base2013-06-05+$243,000= $243,000
- Mod P000012014-11-14-$40,568= $202,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-05 | +$243,000 | $243,000 | DIESEL FUEL #2 RED DYED |
| Mod P00001· FUNDING ONLY ACTION | 2014-11-14 | −$40,568 | $202,432 | DIESEL FUEL #2 RED DYED |
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 KNYFTL68DM54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1965 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9140 · FUEL OILS | $44,787 | FY2022 |
| 36C26222P1954 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9140 · FUEL OILS | $69,400 | FY2022 |
| 36C26222P1232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9140 · FUEL OILS | $8,931 | FY2022 |
| VA26116J0120 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $77,958 | FY2016 |
| VA26115J1023 | 261-NETWORK CONTRACT OFFICE 21 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $74,454 | FY2015 |
| VA26113J3256 | 261-NETWORK CONTRACT OFFICE 21 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $152,708 | FY2014 |
Other recipients under 9130 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P3381 | WEST, BEN INC | 261-NETWORK CONTRACT OFFICE 21 | $11,940 | FY2015 |
| VA26113P2521 | SEIBERTS OIL COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $105,341 | FY2013 |
| VA26113D0078 | PINNACLE PETROLEUM, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2013 |
| VA26113J1417 | PINNACLE PETROLEUM, INC. | 261-NETWORK CONTRACT OFFICE 21 | $94,500 | FY2013 |
| VA26112J3998 | INTER-STATE OIL CO | 261-NETWORK CONTRACT OFFICE 21 | $11,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J1965_3600_VA26113D0131_3600 · retrieved 2026-09-26.