Description
ONE TIME PURCHASE OF 20,000 LBS OF LP GAS FOR THE TOMAH VAMC.
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.
- Base2010-10-13+$28,587= $28,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-13 | +$28,587 | $28,587 | ONE TIME PURCHASE OF 20,000 LBS OF LP GAS FOR THE TOMAH VAMC. |
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 S9VVDDY7U7E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16F0818 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 9140 · FUEL OILS | $5,936 | FY2016 |
| VA25716F0297 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $14,839 | FY2016 |
| VA69D15F5028 | 69D-NETWORK CONTRACT OFFICE 12 · 9140 · FUEL OILS | $6,169 | FY2015 |
| VA25715F2711 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $16,573 | FY2015 |
| VA69D15F3842 | 69D-NETWORK CONTRACT OFFICE 12 · 9140 · FUEL OILS | $6,590 | FY2015 |
| VA25715F2191 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $20,435 | FY2015 |
Other recipients under 9140 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F0035 | PETROLEUM TRADERS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $7,224 | FY2015 |
| VA69D15F0034 | PETROLEUM TRADERS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $4,896 | FY2015 |
| VA69D15F3331 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,512 | FY2015 |
| VA69D15F0033 | PETROLEUM TRADERS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $6,874 | FY2015 |
| VA69D15F2823 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,699 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP1662_3600_-NONE-_-NONE- · retrieved 2026-09-26.