Description
DIESEL FUEL
First action · last action
2009-12-11 · 2009-12-11
Transactions
1
First transaction's obligation
$8,954
Base + all options value (sum of deltas)
$8,954
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-12-11+$8,954= $8,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-11 | +$8,954 | $8,954 | DIESEL 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 RQ82HY1PEBM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P2386 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,463 | FY2012 |
| VA24312P1034 | 243-NETWORK CONTRACTING OFFICE 03 · 6510 · SURGICAL DRESSING MATERIALS | $17,400 | FY2012 |
| V526S13201 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6510 · SURGICAL DRESSING MATERIALS | $21,135 | FY2011 |
| VA534Q12369 | 247-NETWORK CONTRACT OFFICE 7 · 6510 · SURGICAL DRESSING MATERIALS | $3,029 | FY2011 |
| V526S11508 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6510 · SURGICAL DRESSING MATERIALS | $10,605 | FY2011 |
| VA526S11508 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,701 | FY2011 |
Other recipients under 9130 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F2575 | PETROLEUM TRADERS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $3,413 | FY2014 |
| VA69D14P1840 | MIDWEST INDUSTRIAL FUELS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,501 | FY2014 |
| VA69D14F0288 | PETROLEUM TRADERS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $2,764 | FY2014 |
| VA69D13F3495 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 69D-NETWORK CONTRACT OFFICE 12 | $47,655 | FY2013 |
| VA69D13F3492 | PETROLEUM TRADERS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $4,892 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695P00214_3600_-NONE-_-NONE- · retrieved 2026-09-26.