Description
DIESEL FUEL FOR DIESEL GENERATOR 1500 GAL
First action · last action
2014-07-23 · 2014-07-23
Transactions
1
First transaction's obligation
$4,725
Base + all options value (sum of deltas)
$4,725
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.
- Base2014-07-23+$4,725= $4,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-23 | +$4,725 | $4,725 | DIESEL FUEL FOR DIESEL GENERATOR 1500 GAL |
Related awards · 7
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 UHMNYUHB5FK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528P1I672 | 242-NETWORK CONTRACT OFFICE 02 · 4910 · MOTOR VEHICLE MAINT EQ | $5,763 | FY2011 |
| V528PJ0267 | 242-NETWORK CONTRACT OFFICE 02 · 9140 · FUEL OILS | $4,980 | FY2010 |
| V528PA0643 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9140 · FUEL OILS | $5,725 | FY2010 |
| V5288P7403 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $801 | FY2008 |
| V528P85387 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $587 | FY2008 |
| V528PD8258 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9140 · FUEL OILS | $5,206 | FY2008 |
Other recipients under 3835 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V917J91002 | AMERIGAS PROPANE, L.P. | 242-NETWORK CONTRACT OFFICE 02 | $21,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0689_3600_-NONE-_-NONE- · retrieved 2026-09-26.