Description
DIESEL FUEL REQUIREMENTS CONTRACT; MODIFICATION P00002 TO EXTEND POP FROM JUNE 30, 2015 TO NOVEMBER 30, 2015
Base award description: DIESEL FUEL REQUIREMENTS CONTRACT
Modification chain · 3 transactions
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.
- Base2014-04-08+$0= $0
- Mod P000012015-03-23+$0= $0
- Mod P000022015-06-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-08 | +$0 | $0 | DIESEL FUEL REQUIREMENTS CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-23 | +$0 | $0 | DIESEL FUEL REQUIREMENTS CONTRACT; MODIFICATION P00001 TO EXTEND POP FROM APRIL 13, 2015 TO JUNE 30, 2015 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-06-30 | +$0 | $0 | DIESEL FUEL REQUIREMENTS CONTRACT; MODIFICATION P00002 TO EXTEND POP FROM JUNE 30, 2015 TO NOVEMBER 30, 2015 |
Related awards · 7
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 QEZ5H3E9DAV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717C0162 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $3,146 | FY2017 |
| VA25717P2255 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $13,689 | FY2017 |
| VA118A16P0042 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $10,838 | FY2016 |
| VA118A16J0020 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $12,325 | FY2016 |
| VA118A15J0269 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $4,600 | FY2015 |
| VA118A15J0251 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $5,980 | FY2015 |
Other recipients under 9130 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A13C0046 | SUN COAST RESOURCES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $51,353 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA118A14C0009_3600 · retrieved 2026-09-26.