Description
FUEL FOR EMS
First action · last action
2010-12-02 · 2011-02-11
Transactions
2
First transaction's obligation
$15,781
Base + all options value (sum of deltas)
$17,318
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
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2010-12-02+$15,781= $15,781
- Mod 12011-02-11+$1,537= $17,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-02 | +$15,781 | $15,781 | FUEL FOR EMS |
| Mod 1· FUNDING ONLY ACTION | 2011-02-11 | +$1,537 | $17,318 | FUEL FOR EMS |
Related awards · 5
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 GD19JCMVLSR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V644P01228 | 644-PHOENIX · 9140 · FUEL OILS | $9,266 | FY2010 |
| V644P91657 | 644S-PHOENIX SMALL PURCHASE · 9140 · FUEL OILS | $9,536 | FY2009 |
Other recipients under 9140 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P0944 | TAYRONA INVESTMENTS LLC | 258-NETWORK CONTRACT OFFICE 18 | $50,018 | FY2015 |
| VA25813P0477 | BROWN EVANS DISTRIBUTING CO. | 258-NETWORK CONTRACT OFFICE 18 | $11,798 | FY2013 |
| VA25812P01100 | WESTERN REFINING WHOLESALE, INC | 258-NETWORK CONTRACT OFFICE 18 | $31,345 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C10180_3600_-NONE-_-NONE- · retrieved 2026-09-26.