Description
EMERGENCY FUEL PURCHASE
First action · last action
2014-01-13 · 2014-01-13
Transactions
1
First transaction's obligation
$51,814
Base + all options value (sum of deltas)
$65,740
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2014-01-13+$51,814= $51,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-13 | +$51,814 | $51,814 | EMERGENCY FUEL PURCHASE |
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 FPY5V3C42JP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0438 | NETWORK CONTRACT OFFICE 23 (36C263) · 9140 · FUEL OILS | $94,500 | FY2022 |
| 36C26322P0348 | NETWORK CONTRACT OFFICE 23 (36C263) · 9140 · FUEL OILS | $67,725 | FY2022 |
| 36C26322P0316 | NETWORK CONTRACT OFFICE 23 (36C263) · 9140 · FUEL OILS | $139,355 | FY2022 |
| 36C26322P0249 | NETWORK CONTRACT OFFICE 23 (36C263) · 9140 · FUEL OILS | $99,561 | FY2022 |
| 36C26321P0322 | NETWORK CONTRACT OFFICE 23 (36C263) · 9140 · FUEL OILS | $134,000 | FY2021 |
| 36C26319P0963 | NETWORK CONTRACT OFFICE 23 (36C263) · 9140 · FUEL OILS | $9,727 | FY2019 |
Other recipients under 9140 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0210 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 656-ST CLOUD VA MEDICAL CENTER | $6,535 | FY2015 |
| VA26314P0788 | NEBRASKA-IOWA SUPPLY COMPANY | 656-ST CLOUD VA MEDICAL CENTER | $47,142 | FY2014 |
| VA26314P0623 | YOCUM OIL COMPANY, INC. | 656-ST CLOUD VA MEDICAL CENTER | $11,732 | FY2014 |
| VA26314P0611 | YOCUM OIL COMPANY, INC. | 656-ST CLOUD VA MEDICAL CENTER | $77,841 | FY2014 |
| VA26314P0529 | SAPP BROS PETROLEUM INC | 656-ST CLOUD VA MEDICAL CENTER | $49,057 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0382_3600_-NONE-_-NONE- · retrieved 2026-09-26.