Description
#2 OFF ROAD DIESEL DYED ULTRA-LOW SULFUR FUEL
First action · last action
2012-06-18 · 2012-06-18
Transactions
1
First transaction's obligation
$18,057
Base + all options value (sum of deltas)
$18,057
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
48
SDVOSB flag on record
No
Parent IDV
SP060009D4525
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.
- Base2012-06-18+$18,057= $18,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-18 | +$18,057 | $18,057 | #2 OFF ROAD DIESEL DYED ULTRA-LOW SULFUR 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 NFVKZKNLZHU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0310 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $10,000 | FY2020 |
| 36C25219P1053 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N091 · INSTALLATION OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $18,500 | FY2019 |
| VA69D12P2063 | 69D-NETWORK CONTRACT OFFICE 12 · 9140 · FUEL OILS | $11,139 | FY2012 |
| VA69D12F1354 | 69D-NETWORK CONTRACT OFFICE 12 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $10,205 | FY2012 |
| VA69D12P0772 | 69D-NETWORK CONTRACT OFFICE 12 · 9140 · FUEL OILS | $9,545 | FY2012 |
| VA69D537P10168 | 69D-NETWORK CONTRACT OFFICE 12 · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $8,126 | FY2011 |
Other recipients under 9140 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F5028 | HARTLAND FUEL PRODUCTS, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $6,169 | FY2015 |
| VA69D15F0035 | PETROLEUM TRADERS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $7,224 | FY2015 |
| VA69D15F3842 | HARTLAND FUEL PRODUCTS, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $6,590 | FY2015 |
| VA69D15F0034 | PETROLEUM TRADERS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $4,896 | FY2015 |
| VA69D15F0033 | PETROLEUM TRADERS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $6,874 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F1578_3600_SP060009D4525_9700 · retrieved 2026-09-26.