Description
DIESEL FUEL
First action · last action
2010-12-14 · 2010-12-14
Transactions
1
First transaction's obligation
$4,436
Base + all options value (sum of deltas)
$4,436
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
454311 · HEATING OIL DEALERS
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.
- Base2010-12-14+$4,436= $4,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-14 | +$4,436 | $4,436 | DIESEL 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 GKJGAJ7W2YN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6201R1290 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S204 · FUELING SERVICE | $5,486 | FY2011 |
| VA6201R0589 | 243-NETWORK CONTRACTING OFFICE 03 · 9110 · FUELS, SOLID | $6,128 | FY2011 |
| V6201R0589 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9140 · FUEL OILS | $6,878 | FY2011 |
| V6201R0450 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9140 · FUEL OILS | $4,549 | FY2011 |
| VA6201R0419 | 243-NETWORK CONTRACTING OFFICE 03 · 9140 · FUEL OILS | $3,145 | FY2011 |
| V6201R0282 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9140 · FUEL OILS | $5,204 | FY2011 |
Other recipients under 9140 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3310 | TWINE GAS AND POWER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $42,980 | FY2015 |
| VA24315P1667 | MORGAN FUEL & HEATING CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $149,950 | FY2015 |
| VA24315P1655 | SUPREME ENERGY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $96,981 | FY2015 |
| VA24313F2961 | RKA PETROLEUM COMPANIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $61,518 | FY2015 |
| VA24314P1464 | MORGAN FUEL & HEATING CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $46,838 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6201R0282_3600_-NONE-_-NONE- · retrieved 2026-09-26.