Description
1 FUEL, DIESEL, OFF ROAD 2500 GL 2.512 6280.00 BOC: 2657 FMS LINE: 001 2 DIESEL FUEL 1 EA 141.00 141.00 SURCHARGE/COMBUSTIBLE LIQUID SURCHARGE/DIESEL FREIGHT/BULK STORAGE TANK FEE/UST FEE/SPILL LIABILITY TRUST FUND.
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.
- Base2010-05-24+$6,421= $6,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-24 | +$6,421 | $6,421 | 1 FUEL, DIESEL, OFF ROAD 2500 GL 2.512 6280.00 BOC: 2657 FMS LINE: 001… |
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 GV6MUKYG6X59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA619Q10032 | 619-CENTRAL ALABAMA · R499 · OTHER PROFESSIONAL SERVICES | $7,872 | FY2011 |
| VA619Q00184 | 619-CENTRAL ALABAMA · M232 · OPERATION OF EPG FACILITIES - GAS | $6,937 | FY2010 |
| VA619Q00125 | 619-CENTRAL ALABAMA · 9110 · FUELS, SOLID | $7,205 | FY2010 |
| V619Q00050 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $7,202 | FY2010 |
| V619Q00015 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,941 | FY2010 |
| V619Q90146 | 619S-CENTRAL ALABAMA SMALL PURCHASE · M249 · OPERATION OF OTHER UTILITIES | $6,572 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619Q00126_3600_-NONE-_-NONE- · retrieved 2026-09-26.