Description
FUEL
First action · last action
2012-05-04 · 2012-05-04
Transactions
1
First transaction's obligation
$5,040
Base + all options value (sum of deltas)
$5,040
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
454319 · OTHER 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.
- Base2012-05-04+$5,040= $5,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-04 | +$5,040 | $5,040 | 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 |
|---|---|---|---|
| VA78614P0243 | NATIONAL CEMETERY ADMINISTRATION · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $3,401 | FY2014 |
| VA78613P0996 | NATIONAL CEMETERY ADMINISTRATION · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $10,276 | FY2013 |
| 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 9140 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0258 | COUNTRYSIDE FUEL SERVICE, LLC | NATIONAL CEMETERY ADMINISTRATION | $33,614 | FY2016 |
| VA78615P0631 | GOLD STAR FS, INC. | NATIONAL CEMETERY ADMINISTRATION | $10,215 | FY2015 |
| VA78615F0457 | METRO FUEL OIL CORP. | NATIONAL CEMETERY ADMINISTRATION | $20,200 | FY2015 |
| VA78615P0409 | FANNON PETROLEUM SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $26,748 | FY2015 |
| VA78615P0387 | LIBERTY OIL COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $33,024 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA892J25017_3600_-NONE-_-NONE- · retrieved 2026-09-26.