Description
FUEL ORDER FOR E85 OFF OF AN EXISTING LEGACY DLA CONTRACT
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.
- Base2016-02-10+$6,014= $6,014
- Mod P000012017-12-26-$18= $5,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-10 | +$6,014 | $6,014 | FUEL ORDER FOR E85 OFF OF AN EXISTING LEGACY DLA CONTRACT |
| Mod P00001· FUNDING ONLY ACTION | 2017-12-26 | −$18 | $5,996 | FUEL ORDER FOR E85 OFF OF AN EXISTING LEGACY DLA CONTRACT |
Related awards · 9
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 TDLAMPNM7T74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P0952 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9140 · FUEL OILS | $16,692 | FY2020 |
| VA26217P5461 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9140 · FUEL OILS | $4,323 | FY2017 |
| VA26116F1445 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $15,933 | FY2016 |
| VA26216F1498 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $75,721 | FY2016 |
| VA26215F2582 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9110 · FUELS, SOLID | $20,646 | FY2015 |
| VA26115F0114 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2805 · GASOLINE RECIPROCATING ENGINES, EXCEPT AIRCRAFT; AND COMPONENTS | $79,884 | FY2015 |
Other recipients under 9130 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J2919 | PINNACLE PETROLEUM, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,308 | FY2016 |
| VA26116J0120 | MERRIMAC PETROLEUM, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $77,958 | FY2016 |
| VA26115J0009 | PINNACLE PETROLEUM, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $55,570 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F0998_3600_SP060012D4533_9700 · retrieved 2026-09-26.