Description
TOMAH FUEL
First action · last action
2015-07-30 · 2016-04-04
Transactions
2
First transaction's obligation
$7,121
Base + all options value (sum of deltas)
$6,971
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
324110 · PETROLEUM REFINERIES
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.
- Base2015-07-30+$7,121= $7,121
- Mod P000012016-04-04-$150= $6,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-30 | +$7,121 | $7,121 | TOMAH FUEL |
| Mod P00001· DEFINITIZE CHANGE ORDER | 2016-04-04 | −$150 | $6,971 | TOMAH 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 HNNLT44Q2QL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P1840 | 69D-NETWORK CONTRACT OFFICE 12 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $9,501 | FY2014 |
| VA69D14P1136 | 69D-NETWORK CONTRACT OFFICE 12 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,878 | FY2014 |
| VA69D14P0589 | 69D-NETWORK CONTRACT OFFICE 12 · 9140 · FUEL OILS | $5,768 | FY2014 |
| VA69D13P0961 | 69D-NETWORK CONTRACT OFFICE 12 · 9140 · FUEL OILS | $9,475 | FY2013 |
| V676P10004 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $4,785 | FY2011 |
| V676C00342 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J091 · MAINT-REP OF FUELS-LUBRICANTS-OILS | $3,215 | FY2010 |
Other recipients under 9140 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0098 | GROWMARK, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,919 | FY2025 |
| 36C25223P0060 | PURPLE HEART CONNECT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,664 | FY2023 |
| 36C25221P0984 | GROWMARK, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,316 | FY2021 |
| 36C25220P1054 | GROWMARK, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,048 | FY2020 |
| 36C25220P0851 | GROWMARK, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,152 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P4379_3600_-NONE-_-NONE- · retrieved 2026-09-26.