Description
FUEL OIL PURCHASE FOR EMERGENCY GENERATOR - MINNEAPOLIS VA
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.
- Base2014-12-30+$6,535= $6,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-30 | +$6,535 | $6,535 | FUEL OIL PURCHASE FOR EMERGENCY GENERATOR - MINNEAPOLIS 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 S64EL9CH3PT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617F0018 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9140 · FUEL OILS | $18,105 | FY2017 |
| VA78617F0140 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $0 | FY2017 |
| VA25616F1138 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9140 · FUEL OILS | $17,815 | FY2016 |
| VA25516F2269 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 9140 · FUEL OILS | $177,124 | FY2016 |
| VA24816F2217 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $24,229 | FY2016 |
| VA25616F0780 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9140 · FUEL OILS | $19,195 | FY2016 |
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 |
| 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 |
| VA26314P0623 | YOCUM OIL COMPANY, INC. | 656-ST CLOUD VA MEDICAL CENTER | $11,732 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0210_3600_-NONE-_-NONE- · retrieved 2026-09-26.