Description
FUEL BATH NY
First action · last action
2011-07-18 · 2011-07-18
Transactions
1
First transaction's obligation
$7,292
Base + all options value (sum of deltas)
$7,292
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
41
SDVOSB flag on record
No
Parent IDV
SP060011D8531
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.
- Base2011-07-18+$7,292= $7,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-18 | +$7,292 | $7,292 | FUEL BATH NY |
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 4910 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813P0644 | IDSC HOLDINGS LLC | 242-NETWORK CONTRACT OFFICE 02 | $7,274 | FY2013 |
| VA528A15045 | SUPERIOR PLUS ENERGY SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 | $37,324 | FY2011 |
| VA528P1I672 | T F KURK INC | 242-NETWORK CONTRACT OFFICE 02 | $5,763 | FY2011 |
| VA528R1Q553 | UNICOM GOVERNMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,480 | FY2011 |
| VA528A01166 | GENERAL WELDING AND FABRICATING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528O1D167_3600_SP060011D8531_9700 · retrieved 2026-09-26.