Description
5000 GALLONS OF DIESEL FUEL FOR EMERGENCY GENERATORS.
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.
- Base2011-06-13+$15,494= $15,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-13 | +$15,494 | $15,494 | 5000 GALLONS OF DIESEL FUEL FOR EMERGENCY GENERATORS. |
Related awards · 6
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 WKKDGEAK9JS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P2542 | 248-NETWORK CONTRACT OFFICE 8 · 9140 · FUEL OILS | $3,954 | FY2015 |
| VA546C10608 | 546-MIAMI · S204 · FUELING SERVICE | $6,983 | FY2011 |
| V546C00848 | 546S-MIAMI SMALL PURCHASING · S204 · FUELING SERVICE | $7,301 | FY2010 |
| V5468P3287 | 546S-MIAMI SMALL PURCHASING · S204 · FUELING SERVICE | $250 | FY2008 |
| V546A80293 | 546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ | $17,545 | FY2008 |
Other recipients under S204 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P5088 | GOVERNMENT SERVICES CORP. | 546-MIAMI | $214,221 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10583_3600_-NONE-_-NONE- · retrieved 2026-09-27.