Description
DIESEL FUEL FOR EMERGENCY GENERATORS AND BOILERS FOR VA CARIBBEAN HEALTHCARE SYSTEM FOR THE FIRST QTR. OF FY 08.
Modification chain · 3 transactions
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.
- Base2007-10-10+$200,000= $200,000
- Mod COA2008-01-17+$4,321= $204,321
- Mod COB2009-02-03-$72,099= $132,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-10 | +$200,000 | $200,000 | DIESEL FUEL FOR EMERGENCY GENERATORS AND BOILERS FOR VA CARIBBEAN HEALTHCARE SYSTEM FOR THE FIRST QTR. OF FY 0… |
| Mod COA· CHANGE ORDER | 2008-01-17 | +$4,321 | $204,321 | DIESEL FUEL FOR EMERGENCY GENERATORS AND BOILERS FOR VA CARIBBEAN HEALTHCARE SYSTEM FOR THE FIRST QTR. OF FY 0… |
| Mod COB· CHANGE ORDER | 2009-02-03 | −$72,099 | $132,222 | DIESEL FUEL FOR EMERGENCY GENERATORS AND BOILERS FOR VA CARIBBEAN HEALTHCARE SYSTEM FOR THE FIRST QTR. OF FY 0… |
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 L5EUVKCPZ443)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA672C90136 | 672-SAN JUAN · 9140 · FUEL OILS | $26,379 | FY2009 |
| V6728P2430 | 672S-SAN JUAN SMALL PURHCASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $3,000 | FY2008 |
| V6728P0586 | 672S-SAN JUAN SMALL PURHCASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $3,000 | FY2008 |
Other recipients under 9140 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F1385 | TOTALENERGIES MARKETING PUERTO RICO CORP. | 672-SAN JUAN | $196,542 | FY2012 |
| VA24812F0930 | TOTALENERGIES MARKETING PUERTO RICO CORP. | 672-SAN JUAN | $300,000 | FY2012 |
| VA672C10372 | TOTALENERGIES MARKETING PUERTO RICO CORP. | 672-SAN JUAN | $316,000 | FY2011 |
| VA672C00101 | TOTALENERGIES MARKETING PUERTO RICO CORP. | 672-SAN JUAN | $105,394 | FY2010 |
| VA672C90456 | TOTALENERGIES MARKETING PUERTO RICO CORP. | 672-SAN JUAN | $99,509 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C80104_3600_-NONE-_-NONE- · retrieved 2026-09-26.