Description
DIESEL FUEL
Base award description: FUEL FOR GOVERNMENT VEHICLES
Modification chain · 2 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.
- Base2011-06-30+$19,016= $19,016
- Mod 12011-07-19+$7,488= $26,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$19,016 | $19,016 | FUEL FOR GOVERNMENT VEHICLES |
| Mod 1· CHANGE ORDER | 2011-07-19 | +$7,488 | $26,503 | DIESEL FUEL |
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 LQ2HL9Y7WT56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P1384 | NETWORK CONTRACT OFFICE 19 (36C259) · 9140 · FUEL OILS | $44,623 | FY2018 |
| VA25614P2054 | 256-NETWORK CONTRACT OFFICE 16 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $49,200 | FY2014 |
| VA25913P2153 | 259-NETWORK CONTRACT OFFICE 19 · 9110 · FUELS, SOLID | $3,800 | FY2013 |
| VA25613P0577 | 256-NETWORK CONTRACT OFFICE 16 · 9110 · FUELS, SOLID | $27,370 | FY2013 |
| VA25512P2296 | 255-NETWORK CONTRACT OFFICE 15 · 9140 · FUEL OILS | $102,694 | FY2012 |
| VA25712P0978 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $23,120 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549A11007_3600_SP060009D4512_9700 · retrieved 2026-09-26.