Description
FUEL
First action · last action
2013-10-28 · 2013-10-28
Transactions
1
First transaction's obligation
$3,401
Base + all options value (sum of deltas)
$3,401
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
454310 · FUEL DEALERS
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.
- Base2013-10-28+$3,401= $3,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-28 | +$3,401 | $3,401 | 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 KHDSHQ3NJSQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P0996 | NATIONAL CEMETERY ADMINISTRATION · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $10,276 | FY2013 |
| VA892J25017 | NATIONAL CEMETERY ADMINISTRATION · 9140 · FUEL OILS | $5,040 | FY2012 |
| VA892J15010 | 262-NETWORK CONTRACT OFFICE 22 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $9,000 | FY2011 |
| VA892J15011 | 262-NETWORK CONTRACT OFFICE 22 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,400 | FY2011 |
| V892J15011 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S204 · FUELING SERVICE | $5,400 | FY2011 |
| V892J15010 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S204 · FUELING SERVICE | $9,000 | FY2011 |
Other recipients under 9130 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F0557 | SPRAGUE OPERATING RESOURCES LLC | NATIONAL CEMETERY ADMINISTRATION | $9,300 | FY2015 |
| VA78615P0146 | MICHAEL J. TASHA TRUCKING, INC. | NATIONAL CEMETERY ADMINISTRATION | $50,800 | FY2015 |
| VA78615P0082 | MARSHALL DISTRIBUTING COMPANY | NATIONAL CEMETERY ADMINISTRATION | $28,736 | FY2015 |
| VA78614P0603 | LYNCH OIL COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $45,207 | FY2014 |
| VA78614P0558 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | NATIONAL CEMETERY ADMINISTRATION | $44,098 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0243_3600_-NONE-_-NONE- · retrieved 2026-09-26.