Description
REGULAR GASOLINE FOR USE IN OFF 12 MO 775.00 9300.00 ROAD EQUIPMENT FOR THE PERIOD 8 OCT 2009-31 MARCH 2010.
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.
- Base2009-10-08+$9,300= $9,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-08 | +$9,300 | $9,300 | REGULAR GASOLINE FOR USE IN OFF 12 MO 775.00 9300.00 ROAD EQUIPMENT FOR THE PERIOD 8… |
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 Q7LLAAG8D3F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608C20068 | 241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS | $12,000 | FY2012 |
| VA608C20067 | 241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS | $3,200 | FY2012 |
| VA608C20066 | 241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS | $4,800 | FY2012 |
| VA608C10256 | 241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS | $4,459 | FY2011 |
| VA608C10207 | 241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS | $4,960 | FY2011 |
| VA608A10002 | 241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS | $5,761 | FY2011 |
Other recipients under 9140 from 608-MANCHESTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P1323 | PIKE FUELS LIMITED PARTNERSHIP | 608-MANCHESTER | $54,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C00065_3600_-NONE-_-NONE- · retrieved 2026-09-26.