Description
GASOLINE
First action · last action
2010-05-25 · 2010-05-25
Transactions
1
First transaction's obligation
$5,951
Base + all options value (sum of deltas)
$5,951
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-05-25+$5,951= $5,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-25 | +$5,951 | $5,951 | GASOLINE |
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 JWCMBUZ6NQL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P4867 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9140 · FUEL OILS | $9,248 | FY2018 |
| VA26214P7339 | 262-NETWORK CONTRACT OFFICE 22 · 9140 · FUEL OILS | $12,904 | FY2014 |
| VA26212P3351 | 262-NETWORK CONTRACT OFFICE 22 · 4930 · LUBRICATION AND FUEL DISPENSING EQUIPMENT | $5,203 | FY2012 |
| VA901J25024 | NATIONAL CEMETERY ADMINISTRATION · 9140 · FUEL OILS | $5,999 | FY2012 |
| VA901J15019 | 262-NETWORK CONTRACT OFFICE 22 · 3835 · PETROLEUM PRODUCTION-DISTRIB EQ | $25,468 | FY2011 |
| V901J95036 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,332 | FY2009 |
Other recipients under 3835 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P6177 | M. O. DION & SONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $202,238 | FY2014 |
| VA26214P0854 | VALLEY POWER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $70,000 | FY2014 |
| VA26213P3636 | FEDERAL LOGISTICS GROUP INC | 262-NETWORK CONTRACT OFFICE 22 | $39,500 | FY2013 |
| VA26212P2818 | M. O. DION & SONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $84,800 | FY2012 |
| V600C80247 | PATTEN ENERGY ENTERPRISES, INC | 262-NETWORK CONTRACT OFFICE 22 | $19,927 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA901J15020_3600_-NONE-_-NONE- · retrieved 2026-09-26.