Description
DIESEL FUEL OIL - CARB DYED 8200 GL 2.60 21320.00 ULSD
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.
- Base2010-11-24+$21,320= $21,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-24 | +$21,320 | $21,320 | DIESEL FUEL OIL - CARB DYED 8200 GL 2.60 21320.00 ULSD |
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 L5L7EMHQLEF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P3214 | 261-NETWORK CONTRACT OFFICE 21 · 9110 · FUELS, SOLID | $3,403 | FY2014 |
| VA26112P1900 | 261-NETWORK CONTRACT OFFICE 21 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $27,440 | FY2012 |
| VA26112P1607 | 261-NETWORK CONTRACT OFFICE 21 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $89,459 | FY2012 |
| VA26112P0736 | 261-NETWORK CONTRACT OFFICE 21 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $15,390 | FY2012 |
| VA640A10662 | 261-NETWORK CONTRACT OFFICE 21 · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $15,278 | FY2011 |
| VA640C14641 | 261-NETWORK CONTRACT OFFICE 21 · S204 · FUELING SERVICE | $5,395 | FY2011 |
Other recipients under R497 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612C15001 | AMERICAN APPRAISAL ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,000 | FY2011 |
| VA640C14537 | BUSINESS CONSULTANTS GROUP | 261-NETWORK CONTRACT OFFICE 21 | $20,000 | FY2011 |
| VA640C14546 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,700 | FY2011 |
| VA640C14516 | SOLUTIONS FOR THE WORKPLACE LLC | 261-NETWORK CONTRACT OFFICE 21 | $16,762 | FY2011 |
| VA640C15003 | CARPENTER/ROBBINS COMMERCIAL REAL ESTATE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,872 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14210_3600_-NONE-_-NONE- · retrieved 2026-09-27.