Description
9000 OF #2 OFF-ROAD DIESEL FUEL FOR HURRICANE SEASON.
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.
- Base2011-08-05+$24,735= $24,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-05 | +$24,735 | $24,735 | 9000 OF #2 OFF-ROAD DIESEL FUEL FOR HURRICANE SEASON. |
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 DWQZAVMNH8Q1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P0289 | 542-COATESVILLE · 9140 · FUEL OILS | $5,390 | FY2014 |
| VA25113P3133 | 506-ANN ARBOR · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $17,325 | FY2013 |
| VA24813P5137 | 248-NETWORK CONTRACT OFFICE 8 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $20,708 | FY2013 |
| VA25013P1391 | 538-CHILLICOTHE · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $17,450 | FY2013 |
| VA25013P1324 | 552-DAYTON · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $30,135 | FY2013 |
| VA673C10709 | 673-TAMPA · 9140 · FUEL OILS | $41,441 | FY2011 |
Other recipients under AD51 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C80620 | BLACKIE'S WELDING AND BOILER SERVICE, INC. | 546-MIAMI | $34,074 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10620_3600_-NONE-_-NONE- · retrieved 2026-09-26.