Description
FUEL
First action · last action
2010-08-23 · 2010-08-23
Transactions
1
First transaction's obligation
$147,631
Base + all options value (sum of deltas)
$147,631
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
SP060002D4599
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.
- Base2010-08-23+$147,631= $147,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-23 | +$147,631 | $147,631 | 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 CLJWUMPB5688)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA632C10087 | 243-NETWORK CONTRACTING OFFICE 03 · 9140 · FUEL OILS | $228,218 | FY2011 |
| VA632C00163 | 243-NETWORK CONTRACTING OFFICE 03 · 9110 · FUELS, SOLID | $0 | FY2010 |
| VA632C00235 | 243-NETWORK CONTRACTING OFFICE 03 · S204 · FUELING SERVICE | $402,651 | FY2010 |
| VA632C00339 | 243-NETWORK CONTRACTING OFFICE 03 · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $157,710 | FY2010 |
| VA632C00342 | 243-NETWORK CONTRACTING OFFICE 03 · 9140 · FUEL OILS | $0 | FY2010 |
| VA632C00259 | 243-NETWORK CONTRACTING OFFICE 03 · S204 · FUELING SERVICE | $404,481 | FY2010 |
Other recipients under S111 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F0715 | NRG BUSINESS MARKETING LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,100,400 | FY2016 |
| VA24315F3207 | NRG BUSINESS MARKETING LLC | 243-NETWORK CONTRACTING OFFICE 03 | $224,936 | FY2015 |
| VA24315F3203 | SOUTH JERSEY ENERGY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $234,239 | FY2015 |
| VA24315F0835 | DIRECT ENERGY BUSINESS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,140,000 | FY2015 |
| VA24314F4972 | SPRAGUE OPERATING RESOURCES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $75,354 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632C00433_3600_SP060002D4599_9700 · retrieved 2026-09-26.