Description
E-85 ETHANOL FUEL
First action · last action
2011-07-25 · 2011-07-29
Transactions
2
First transaction's obligation
$25,784
Base + all options value (sum of deltas)
$25,726
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
48
SDVOSB flag on record
No
Parent IDV
SP060009D4512
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2011-07-25+$25,784= $25,784
- Mod 12011-07-29-$58= $25,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-25 | +$25,784 | $25,784 | E-85 ETHANOL FUEL |
| Mod 1· CHANGE ORDER | 2011-07-29 | −$58 | $25,726 | E-85 ETHANOL FUEL |
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 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 |
Other recipients under 9140 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0626 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 549-DALLAS | $5,461 | FY2012 |
| VA25712F0390 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 549-DALLAS | $5,819 | FY2012 |
| VA25712F0210 | PROTEC FUEL MANAGEMENT LLC | 549-DALLAS | $17,551 | FY2012 |
| V549A11039 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 549-DALLAS | $3,584 | FY2011 |
| VA549A11259 | PAQUIN ENERGY & FUEL, LLC | 549-DALLAS | $24,335 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549A11068_3600_SP060009D4512_9700 · retrieved 2026-09-26.