Description
FUEL OIL
First action · last action
2008-12-18 · 2008-12-18
Transactions
1
First transaction's obligation
$82,174
Base + all options value (sum of deltas)
$82,174
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
SP060005D4060
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2008-12-18+$82,174= $82,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-18 | +$82,174 | $82,174 | FUEL OIL |
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 F521KYMMZ4S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217F3880 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 9140 · FUEL OILS | $0 | FY2017 |
| VA24617F5731 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9140 · FUEL OILS | $12,880 | FY2017 |
| VA24617P3325 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $8,732 | FY2017 |
| VA25017F0590 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $50,547 | FY2017 |
| VA24617F0478 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9140 · FUEL OILS | $11,550 | FY2017 |
| VA24616F7970 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9140 · FUEL OILS | $55,575 | FY2016 |
Other recipients under 9140 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515C0054 | MID-ATLANTIC COOPERATIVE SOLUTIONS, INC. | 512-BALTIMORE | $231,510 | FY2015 |
| VA24514F0771 | JDLOGIC, LLC | 512-BALTIMORE | $31,269 | FY2014 |
| VA24514P0589 | MID-ATLANTIC COOPERATIVE SOLUTIONS, INC. | 512-BALTIMORE | $177,920 | FY2014 |
| VA24514P0519 | FERRELL FUEL CO INC | 512-BALTIMORE | $9,867 | FY2014 |
| VA24513P0245 | FERRELL FUEL CO INC | 512-BALTIMORE | $6,236 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512A90068_3600_SP060005D4060_9700 · retrieved 2026-09-26.