Description
#2 DIESEL FUEL FOR GENERATORS
First action · last action
2011-08-08 · 2011-08-08
Transactions
1
First transaction's obligation
$41,441
Base + all options value (sum of deltas)
$41,441
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2011-08-08+$41,441= $41,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-08 | +$41,441 | $41,441 | #2 DIESEL FUEL FOR GENERATORS |
Related awards · 7
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 DWQZAVMNH8Q1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P0289 | 542-COATESVILLE · 9140 · FUEL OILS | $5,390 | FY2014 |
| VA25113P3133 | 506-ANN ARBOR · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $17,325 | FY2013 |
| VA24813P5137 | 248-NETWORK CONTRACT OFFICE 8 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $20,708 | FY2013 |
| VA25013P1391 | 538-CHILLICOTHE · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $17,450 | FY2013 |
| VA25013P1324 | 552-DAYTON · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $30,135 | FY2013 |
| VA546C10620 | 546-MIAMI · AD51 · FUELS AND LUBRICANTS (BASIC) | $24,735 | FY2011 |
Other recipients under 9140 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673A91266 | WARD OIL CO SHICK ACCOUNT | 673-TAMPA | $89,498 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C10709_3600_-NONE-_-NONE- · retrieved 2026-09-26.