Description
EMS TRANSPORTATION SECTION NEEDS TO HAVE FUEL COMPANY DELIVER E-85 FUEL TO SFVAMC FUEL STATION. THE E-85 FUEL IS USED TO RE-FUEL THE GOVERNMENT VEHICLES IN THE SF MOTOR POOL FLEET
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.
- Base2010-06-01+$3,027= $3,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-01 | +$3,027 | $3,027 | EMS TRANSPORTATION SECTION NEEDS TO HAVE FUEL COMPANY DELIVER E-85 FUEL TO SFVAMC FUEL STATION. THE E-85 FUEL… |
Related awards · 4
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 UZC5DQW1YC36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112J3998 | 261-NETWORK CONTRACT OFFICE 21 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $11,000 | FY2012 |
| VA26112D0224 | 261-NETWORK CONTRACT OFFICE 21 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $0 | FY2012 |
| VA26112P0378 | 261-NETWORK CONTRACT OFFICE 21 · 9140 · FUEL OILS | $9,391 | FY2012 |
| VA640C14256 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $34,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662Q03709_3600_-NONE-_-NONE- · retrieved 2026-09-26.