Description
DIESEL
First action · last action
2011-08-26 · 2011-08-26
Transactions
1
First transaction's obligation
$16,234
Base + all options value (sum of deltas)
$16,234
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2011-08-26+$16,234= $16,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-26 | +$16,234 | $16,234 | DIESEL |
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 TKMCF5BN23B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P2981 | 246-NETWORK CONTRACTING OFFICE 6 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $5,376 | FY2012 |
| VA659C10990 | 246-NETWORK CONTRACTING OFFICE 6 · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $23,625 | FY2011 |
| VA659C10632 | 246-NETWORK CONTRACTING OFFICE 6 · 9140 · FUEL OILS | $3,810 | FY2011 |
| V659A00894 | 246-NETWORK CONTRACTING OFFICE 6 · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $3,124 | FY2010 |
| V659C00653 | 659S-SALISBURY SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $3,943 | FY2010 |
| V659C90997 | 659S-SALISBURY SMALL PURCHASE · S204 · FUELING SERVICE | $17,925 | FY2009 |
Other recipients under 9140 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2626 | RED STAR OIL CO, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,320 | FY2016 |
| VA24616F2102 | PETROLEUM TRADERS CORP | 246-NETWORK CONTRACTING OFFICE 6 | $21,960 | FY2016 |
| VA24615P8104 | PETROLEUM TRADERS CORP | 246-NETWORK CONTRACTING OFFICE 6 | $35,152 | FY2015 |
| VA24615F7696 | PETROLEUM TRADERS CORP | 246-NETWORK CONTRACTING OFFICE 6 | $24,000 | FY2015 |
| VA24615P6374 | CONNY OIL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,185 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659A10820_3600_-NONE-_-NONE- · retrieved 2026-09-26.