Description
EMERGENCY FUEL PURCHASE - OMAHA VA
First action · last action
2014-01-27 · 2014-01-27
Transactions
1
First transaction's obligation
$50,302
Base + all options value (sum of deltas)
$50,302
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2014-01-27+$50,302= $50,302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-27 | +$50,302 | $50,302 | EMERGENCY FUEL PURCHASE - OMAHA VA |
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 X5QYZ8ZEMEF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78621P0190 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $1,367 | FY2021 |
| 36C78621P0129 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $972 | FY2021 |
| 36C26318P0310 | NETWORK CONTRACT OFFICE 23 (36C263) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $13,590 | FY2018 |
| VA26314P0529 | 656-ST CLOUD VA MEDICAL CENTER · 9140 · FUEL OILS | $49,057 | FY2014 |
| VA26314P0046 | 656-ST CLOUD VA MEDICAL CENTER · 9140 · FUEL OILS | $5,544 | FY2014 |
| VA26312P0562 | 636-NEBRASKA WESTERN-IOWA · 9140 · FUEL OILS | $15,780 | FY2012 |
Other recipients under 9140 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0391 | LAND OLAKES OIL CO | 656-ST CLOUD VA MEDICAL CENTER | $11,026 | FY2015 |
| VA26315P0364 | LAND OLAKES OIL CO | 656-ST CLOUD VA MEDICAL CENTER | $34,185 | FY2015 |
| 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 |
| VA26314P0628 | LAND OLAKES OIL CO | 656-ST CLOUD VA MEDICAL CENTER | $71,753 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0438_3600_-NONE-_-NONE- · retrieved 2026-09-26.