Description
EMERGENCY FUEL SERVICE
First action · last action
2010-12-27 · 2010-12-27
Transactions
1
First transaction's obligation
$15,720
Base + all options value (sum of deltas)
$15,720
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2010-12-27+$15,720= $15,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-27 | +$15,720 | $15,720 | EMERGENCY FUEL SERVICE |
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 CRVNRGH5AYL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0218 | NATIONAL CEMETERY ADMIN (36C786) · 9140 · FUEL OILS | $16,277 | FY2018 |
| 36C78618P0030 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $28,298 | FY2018 |
| VA78617P0911 | NATIONAL CEMETERY ADMIN (36C786) · 9110 · FUELS, SOLID | $4,550 | FY2017 |
| VA78617P0294 | NATIONAL CEMETERY ADMIN (36C786) · 9110 · FUELS, SOLID | $14,493 | FY2017 |
| VA78616P0210 | NATIONAL CEMETERY ADMIN (36C786) · 9110 · FUELS, SOLID | $16,126 | FY2016 |
| VA672C00430 | 672-SAN JUAN · W091 · LEASE-RENT OF FUELS-LUBRICANTS-OILS | $15,890 | FY2010 |
Other recipients under J099 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10393 | DEYA ELEVATOR SERVICES, INC. | 672-SAN JUAN | $10,353 | FY2011 |
| VA672C10370 | DEYA ELEVATOR SERVICES, INC. | 672-SAN JUAN | $5,176 | FY2011 |
| VA672C10286 | DEYA ELEVATOR SERVICES, INC. | 672-SAN JUAN | $16,500 | FY2011 |
| VA672C10219 | HOSPITAL EQUIPMENT SALES & SERVICE INC | 672-SAN JUAN | $40,000 | FY2011 |
| VA672C10190 | TECHNICAL DISTRIBUTORS INC | 672-SAN JUAN | $47,990 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C10179_3600_-NONE-_-NONE- · retrieved 2026-09-26.