Description
SERVICE TO PROVIDE FUEL OIL QUALITY AUDITS
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$5,405
Base + all options value (sum of deltas)
$5,405
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
921190 · OTHER GENERAL GOVERNMENT SUPPORT
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.
- Base2010-10-01+$5,405= $5,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$5,405 | $5,405 | SERVICE TO PROVIDE FUEL OIL QUALITY AUDITS |
Related awards · 9
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 ML4JQJ455BC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P1198 | 508-ATLANTA · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $9,848 | FY2016 |
| VA24712P1812 | 247-NETWORK CONTRACT OFFICE 7 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE | $5,205 | FY2012 |
| VA24712P0166 | 247-NETWORK CONTRACT OFFICE 7 · H399 · INSPECTION- MISCELLANEOUS | $5,783 | FY2012 |
| V508C05301 | 508-ATLANTA · 9140 · FUEL OILS | $5,405 | FY2010 |
Other recipients under R799 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA508D17434 | EMORY UNIVERSITY | 508-ATLANTA | $8,000 | FY2011 |
| VA508D17431 | EMORY UNIVERSITY | 508-ATLANTA | $12,658 | FY2011 |
| VA508C15374 | GEORGIA TECH RESEARCH CORP | 508-ATLANTA | $13,626 | FY2011 |
| VA508D17403 | GEORGIA TECH RESEARCH CORP | 508-ATLANTA | $32,433 | FY2011 |
| VA508D17402 | EMORY UNIVERSITY | 508-ATLANTA | $13,520 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508C15092_3600_-NONE-_-NONE- · retrieved 2026-09-26.