Description
FUEL
First action · last action
2012-04-16 · 2012-04-16
Transactions
1
First transaction's obligation
$5,999
Base + all options value (sum of deltas)
$5,999
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2012-04-16+$5,999= $5,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-16 | +$5,999 | $5,999 | 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 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 |
| VA901J15019 | 262-NETWORK CONTRACT OFFICE 22 · 3835 · PETROLEUM PRODUCTION-DISTRIB EQ | $25,468 | FY2011 |
| VA901J15020 | 262-NETWORK CONTRACT OFFICE 22 · 3835 · PETROLEUM PRODUCTION-DISTRIB EQ | $5,951 | FY2010 |
| V901J95036 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,332 | FY2009 |
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_VA901J25024_3600_-NONE-_-NONE- · retrieved 2026-09-26.