Description
FUEL
First action · last action
2010-08-20 · 2010-08-20
Transactions
1
First transaction's obligation
$454,148
Base + all options value (sum of deltas)
$454,148
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
45
SDVOSB flag on record
No
Parent IDV
SP060006D8501
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2010-08-20+$454,148= $454,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-20 | +$454,148 | $454,148 | 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 DMRKPTW45M46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA632C10242 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES | $510,000 | FY2011 |
| VA561C10285 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES | $407,934 | FY2011 |
| VA632C10217 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES | $217,793 | FY2011 |
| VA632C10198 | 243-NETWORK CONTRACTING OFFICE 03 · S204 · FUELING SERVICE | $561,660 | FY2011 |
| VA632C10144 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES | $348,435 | FY2011 |
| VA632C10143 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES | $473,391 | 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_VA632C00185_3600_SP060006D8501_9700 · retrieved 2026-09-26.