Award recordCONTRACT

ISOBUNKERS, L.L.C.

PIID VA561C10142· VHA· 243-NETWORK CONTRACTING OFFICE 03· 9140 · FUEL OILS· FY2011· $150,000 net obligations· UEI DMRKPTW45M46· VA

Description

SERVICE CONTRAT:"UTILITIES" FUEL OIL FOR 1ST. QTR. (LYONS CAMPUS)

First action · last action
2010-10-25 · 2010-10-25
Transactions
1
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$150,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
45
SDVOSB flag on record
No
Parent IDV
SP060006D8501
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.

$150,000$0Base award · 2010-10-25 · this action $150,000 · running total $150,000
  • Base2010-10-25+$150,000= $150,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-25+$150,000$150,000SERVICE CONTRAT:"UTILITIES" FUEL OIL FOR 1ST. QTR. (LYONS CAMPUS)

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 DMRKPTW45M46)

AwardOffice · PSC / listingNet obligationsFY
VA632C10242243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES$510,000FY2011
VA561C10285243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES$407,934FY2011
VA632C10217243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES$217,793FY2011
VA632C10198243-NETWORK CONTRACTING OFFICE 03 · S204 · FUELING SERVICE$561,660FY2011
VA632C10143243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES$473,391FY2011
VA632C10144243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES$348,435FY2011

Other recipients under 9140 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P3310TWINE GAS AND POWER, INC.243-NETWORK CONTRACTING OFFICE 03$42,980FY2015
VA24315P1667MORGAN FUEL & HEATING CO., INC.243-NETWORK CONTRACTING OFFICE 03$149,950FY2015
VA24315P1655SUPREME ENERGY, INC.243-NETWORK CONTRACTING OFFICE 03$96,981FY2015
VA24313F2961RKA PETROLEUM COMPANIES, INC.243-NETWORK CONTRACTING OFFICE 03$61,518FY2015
VA24314P1464MORGAN FUEL & HEATING CO., INC.243-NETWORK CONTRACTING OFFICE 03$46,838FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C10142_3600_SP060006D8501_9700 · retrieved 2026-09-26.