Description
DIESEL FUEL PURCHASE IS FOR RENTED PORTABLE GENERATOR. ON-SITE BACKUP GENERATOR AT VA LOMA LINDA IS BEING REPAIRED. PURCHASE COMPLIES WITH FMS EMERGENCY RESPONSE PROTOCOLS FOR POWER FAILURE.
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.
- Base2013-11-15+$70,000= $70,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-15 | +$70,000 | $70,000 | DIESEL FUEL PURCHASE IS FOR RENTED PORTABLE GENERATOR. ON-SITE BACKUP GENERATOR AT VA LOMA LINDA IS BEING REPA… |
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 LL9LMP7FLGJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1094 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $19,449 | FY2019 |
| VA26116P2051 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $27,585 | FY2016 |
| VA26116P1237 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $1,461 | FY2016 |
| VA26115P2435 | 261-NETWORK CONTRACT OFFICE 21 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $11,500 | FY2015 |
| VA26214P2501 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,298 | FY2014 |
| VA26213P4395 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,658 | FY2013 |
Other recipients under 3835 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P6177 | M. O. DION & SONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $202,238 | FY2014 |
| VA26213P3636 | FEDERAL LOGISTICS GROUP INC | 262-NETWORK CONTRACT OFFICE 22 | $39,500 | FY2013 |
| VA26212P2818 | M. O. DION & SONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $84,800 | FY2012 |
| VA901J15019 | NUCKLES OIL COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $25,468 | FY2011 |
| VA901J15020 | NUCKLES OIL COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,951 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0854_3600_-NONE-_-NONE- · retrieved 2026-09-26.