Description
TRANSPORTATION: TANK #18A 1 TANK # 18A - BUILDING 88 - KEROSENE 200 GL 3.9900 TANK-19A 2 TANK # 19A - BUILDING 88 (KEROSENE) 200 GL 3.9900 TANK #7 3 TANK # 7 - DIESEL TANK LOCATED BY THE BULK OXYGEN TANK (DIESEL) 350 GL 3.7900
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.
- Base2011-01-20+$3,145= $3,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-20 | +$3,145 | $3,145 | TRANSPORTATION: TANK #18A 1 TANK # 18A - BUILDING 88 - KEROSENE 200 GL 3.9900 TANK-19A 2 T… |
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 |
| V6201R0282 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9140 · FUEL OILS | $5,204 | FY2011 |
| VA6201R0282 | 243-NETWORK CONTRACTING OFFICE 03 · 9140 · FUEL OILS | $4,436 | 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_VA6201R0419_3600_-NONE-_-NONE- · retrieved 2026-09-26.