Description
DIESEL FUEL SUPPLY FOR EMERGENCY GENERATORS AND BOILERS
Modification chain · 2 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.
- Base2009-07-06+$90,000= $90,000
- Mod 12009-10-19+$9,509= $99,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-06 | +$90,000 | $90,000 | DIESEL FUEL SUPPLY FOR EMERGENCY GENERATORS AND BOILERS |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2009-10-19 | +$9,509 | $99,509 | DIESEL FUEL SUPPLY FOR EMERGENCY GENERATORS AND BOILERS |
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 LN8VL5QYB9X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P3596 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9110 · FUELS, SOLID | $139,296 | FY2017 |
| VA24817P3282 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $86,711 | FY2017 |
| VA24812F2697 | 248-NETWORK CONTRACT OFFICE 8 · 6505 · DRUGS AND BIOLOGICALS | $42,000 | FY2012 |
| VA24812F1385 | 672-SAN JUAN · 9140 · FUEL OILS | $196,542 | FY2012 |
| VA24812F0930 | 672-SAN JUAN · 9140 · FUEL OILS | $300,000 | FY2012 |
| VA672C10372 | 672-SAN JUAN · 9140 · FUEL OILS | $316,000 | FY2011 |
Other recipients under 9140 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C90136 | ESSO STANDARD OIL SA LTD | 672-SAN JUAN | $26,379 | FY2009 |
| VA672C80104 | ESSO STANDARD OIL SA LTD | 672-SAN JUAN | $132,222 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C90456_3600_-NONE-_-NONE- · retrieved 2026-09-26.