Description
#2 FUEL OIL
First action · last action
2011-01-28 · 2011-01-28
Transactions
1
First transaction's obligation
$83,790
Base + all options value (sum of deltas)
$83,790
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
324110 · PETROLEUM REFINERIES
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.
- Base2011-01-28+$83,790= $83,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-28 | +$83,790 | $83,790 | #2 FUEL OIL |
Related awards · 8
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 W3ZJKPHSK943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P5394 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4120 · AIR CONDITIONING EQUIPMENT | $32,300 | FY2018 |
| VA25616P0572 | 256-NETWORK CONTRACT OFFICE 16 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $52,684 | FY2016 |
| VA24815P1142 | 248-NETWORK CONTRACT OFFICE 8 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,725 | FY2015 |
| VA24314P1163 | 243-NETWORK CONTRACTING OFFICE 03 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $34,505 | FY2014 |
| VA25713P2871 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,730 | FY2013 |
| VA25012P3164 | 552-DAYTON · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $501,897 | FY2013 |
Other recipients under 9140 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112P1393 | RKA PETROLEUM COMPANIES, INC. | 655-SAGINAW | $10,940 | FY2012 |
| VA655A10149 | MKC GROUP, INC. | 655-SAGINAW | $60,127 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA655A10045_3600_-NONE-_-NONE- · retrieved 2026-09-26.