Description
1 OFF ROAD DEISEL - BLDG 59 - TANK #12. 250 GL 3.9990 BLDG 114 2 OFF ROAD DEISEL - BLDG 114 (NEW BLDG WATER). 50 GL 3.9990 NEW GENERATOR R 3 OFF ROAD DFIESEL - NEW GENERATOR. 250 GL 3.9990 NEW OIL TRUCK K 4 OFF ROAD DIESEL - NEW OIL TRUCK. 450 GL 3.9990 BLDG 88 5 KEROSENE - BLDG 88 - TANKS #18A AND TANK #19A. 400 GL 4.1990 TANK #7 6 DIESEL TANK ABOVE GROUND BY OXYGEN TANK - TANK #7.
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.
- Base2011-03-09+$6,128= $6,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-09 | +$6,128 | $6,128 | 1 OFF ROAD DEISEL - BLDG 59 - TANK #12. 250 GL 3.999… |
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 |
| 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 |
| VA6201R0282 | 243-NETWORK CONTRACTING OFFICE 03 · 9140 · FUEL OILS | $4,436 | FY2011 |
Other recipients under 9110 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P9147 | PETRO, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $71,027 | FY2015 |
| VA24313C0016 | SHIP SUPPLY OF FLORIDA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $303,500 | FY2013 |
| VA24312F0272 | METRO FUEL OIL CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $10,066 | FY2012 |
| VA5611R4343 | RIGGINS INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,605 | FY2011 |
| VA561R13863 | MITCHELL SUPREME FUEL COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $23,895 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6201R0589_3600_-NONE-_-NONE- · retrieved 2026-09-26.