Description
FUEL (GASOLINE AND DIESEL) FOR NON-GSA VEHICLES, FOR A VA MEDICAL CENTER
Base award description: FUEL (GASOLINE AND DIESEL0 FOR NON-GSA VEHICLES, FOR A VA MEDICAL CENTER
Modification chain · 13 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.
- Base2012-11-08+$114,182= $114,182
- Mod P00012012-11-21+$940= $115,122
- Mod P00022012-12-20-$1,169= $113,952
- Mod P00032013-01-18+$1,504= $115,456
- Mod P00042013-02-26+$1,363= $116,819
- Mod P00052013-03-15-$52= $116,767
- Mod P00062013-04-24+$107= $116,873
- Mod P00072013-06-03-$1,336= $115,537
- Mod P000082013-06-27-$147= $115,390
- Mod P00092013-07-17-$3,037= $112,353
- Mod P00102013-08-16-$2,313= $110,040
- Mod P00112013-09-11-$1,893= $108,147
- Mod P00122013-09-30+$6,316= $114,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-08 | +$114,182 | $114,182 | FUEL (GASOLINE AND DIESEL0 FOR NON-GSA VEHICLES, FOR A VA MEDICAL CENTER |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2012-11-21 | +$940 | $115,122 | FUEL (GASOLINE AND DIESEL) FOR NON-GSA VEHICLES, FOR A VA MEDICAL CENTER |
| Mod P0002· OTHER ADMINISTRATIVE ACTION | 2012-12-20 | −$1,169 | $113,952 | FUEL (GASOLINE AND DIESEL) FOR NON-GSA VEHICLES, FOR A VA MEDICAL CENTER |
| Mod P0003· OTHER ADMINISTRATIVE ACTION | 2013-01-18 | +$1,504 | $115,456 | FUEL (GASOLINE AND DIESEL) FOR NON-GSA VEHICLES, FOR A VA MEDICAL CENTER |
| Mod P0004· OTHER ADMINISTRATIVE ACTION | 2013-02-26 | +$1,363 | $116,819 | FUEL (GASOLINE AND DIESEL) FOR NON-GSA VEHICLES, FOR A VA MEDICAL CENTER |
| Mod P0005· OTHER ADMINISTRATIVE ACTION | 2013-03-15 | −$52 | $116,767 | FUEL (GASOLINE AND DIESEL) FOR NON-GSA VEHICLES, FOR A VA MEDICAL CENTER |
| Mod P0006· OTHER ADMINISTRATIVE ACTION | 2013-04-24 | +$107 | $116,873 | FUEL (GASOLINE AND DIESEL) FOR NON-GSA VEHICLES, FOR A VA MEDICAL CENTER |
| Mod P0007· OTHER ADMINISTRATIVE ACTION | 2013-06-03 | −$1,336 | $115,537 | FUEL (GASOLINE AND DIESEL) FOR NON-GSA VEHICLES, FOR A VA MEDICAL CENTER |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2013-06-27 | −$147 | $115,390 | FUEL (GASOLINE AND DIESEL) FOR NON-GSA VEHICLES, FOR A VA MEDICAL CENTER |
| Mod P0009· OTHER ADMINISTRATIVE ACTION | 2013-07-17 | −$3,037 | $112,353 | FUEL (GASOLINE AND DIESEL) FOR NON-GSA VEHICLES, FOR A VA MEDICAL CENTER |
| Mod P0010· OTHER ADMINISTRATIVE ACTION | 2013-08-16 | −$2,313 | $110,040 | FUEL (GASOLINE AND DIESEL) FOR NON-GSA VEHICLES, FOR A VA MEDICAL CENTER |
| Mod P0011· OTHER ADMINISTRATIVE ACTION | 2013-09-11 | −$1,893 | $108,147 | FUEL (GASOLINE AND DIESEL) FOR NON-GSA VEHICLES, FOR A VA MEDICAL CENTER |
| Mod P0012· OTHER ADMINISTRATIVE ACTION | 2013-09-30 | +$6,316 | $114,463 | FUEL (GASOLINE AND DIESEL) FOR NON-GSA VEHICLES, FOR A VA MEDICAL CENTER |
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 H37MEMNXPS23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1160 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $10,600 | FY2024 |
| 36C24624P0608 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9140 · FUEL OILS | $35,414 | FY2024 |
| 36C24622P1867 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $191,608 | FY2022 |
| 36C24621P1775 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $23,664 | FY2021 |
| 36C24620P1265 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $25,695 | FY2020 |
| 36C24620P0340 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $7,200 | FY2020 |
Other recipients under 9140 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0141 | TAYRONA INVESTMENTS LLC | 242-NETWORK CONTRACT OFFICE 02 | $10,143 | FY2016 |
| VA52815P0429 | SIGMA OPERATIONAL SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 | $80,000 | FY2015 |
| VA52815P0309 | G. A. BOVE & SONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,774 | FY2015 |
| VA52815P0595 | TAYRONA INVESTMENTS LLC | 242-NETWORK CONTRACT OFFICE 02 | $130,796 | FY2015 |
| VA52815P0464 | RELIANCE AEROPRODUCTS INTERNATIONAL, L.L.C | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0066_3600_SP060011D8531_9700 · retrieved 2026-09-26.