Description
UNLEADED GAS, DIESEL AND BIODIESEL FUEL
First action · last action
2011-03-02 · 2011-03-02
Transactions
2
First transaction's obligation
$6,347
Base + all options value (sum of deltas)
$5,897
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 · 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.
- Base2011-03-02+$6,347= $6,347
- Mod 12011-03-02-$450= $5,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-02 | +$6,347 | $6,347 | UNLEADED GAS, DIESEL AND BIODIESEL FUEL |
| Mod 1· FUNDING ONLY ACTION | 2011-03-02 | −$450 | $5,897 | UNLEADED GAS, DIESEL AND BIODIESEL FUEL |
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 UGR6SGGDNM44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA692C11628 | 260-NETWORK CONTRACT OFFICE 20 · R499 · OTHER PROFESSIONAL SERVICES | $2,976 | FY2011 |
| VA692A10029 | 260-NETWORK CONTRACT OFFICE 20 · 9140 · FUEL OILS | $3,719 | FY2011 |
| VA692A10013 | 260-NETWORK CONTRACT OFFICE 20 · 9140 · FUEL OILS | $7,534 | FY2011 |
| VA692A10010 | 260-NETWORK CONTRACT OFFICE 20 · 9110 · FUELS, SOLID | $4,511 | FY2011 |
| VA692A10004 | 260-NETWORK CONTRACT OFFICE 20 · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $9,554 | FY2011 |
| VA692A00062 | 260-NETWORK CONTRACT OFFICE 20 · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $7,243 | FY2010 |
Other recipients under 9140 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013P2420 | ASSOCIATED PETROLEUM PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $13,733 | FY2013 |
| VA26013F0374 | TEAMBWT LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,560 | FY2013 |
| VA26013F0080 | TEAMBWT LLC | 260-NETWORK CONTRACT OFFICE 20 | $8,463 | FY2013 |
| VA26013F0042 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 260-NETWORK CONTRACT OFFICE 20 | $7,542 | FY2013 |
| VA26012F1194 | TEAMBWT LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,750 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692A10036_3600_-NONE-_-NONE- · retrieved 2026-09-26.