Description
EXPRESS REPORT OIL SERVICES AT VA MEDICAL CENTER
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$50,523
Base + all options value (sum of deltas)
$50,523
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-10-01+$50,523= $50,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$50,523 | $50,523 | EXPRESS REPORT OIL SERVICES AT VA MEDICAL CENTER |
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 S64EL9CH3PT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617F0018 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9140 · FUEL OILS | $18,105 | FY2017 |
| VA78617F0140 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $0 | FY2017 |
| VA25616F1138 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9140 · FUEL OILS | $17,815 | FY2016 |
| VA25516F2269 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 9140 · FUEL OILS | $177,124 | FY2016 |
| VA24816F2217 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $24,229 | FY2016 |
| VA25616F0780 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9140 · FUEL OILS | $19,195 | FY2016 |
Other recipients under S119 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0374 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $10,972 | FY2016 |
| VA24615P5409 | TIME WARNER CABLE ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $32,400 | FY2015 |
| VA24615P1881 | COUNTY OF CUMBERLAND | 246-NETWORK CONTRACTING OFFICE 6 | $4,788 | FY2015 |
| VA24615P1745 | VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY | 246-NETWORK CONTRACTING OFFICE 6 | $3,300 | FY2015 |
| VA24615P0052 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $4,648 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C05025_3600_-NONE-_-NONE- · retrieved 2026-09-26.