Description
PROPANE GAS
First action · last action
2021-11-18 · 2023-07-26
Transactions
4
First transaction's obligation
$35,371
Base + all options value (sum of deltas)
$36,286
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
324110 · PETROLEUM REFINERIES
Modification chain · 4 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.
- Base2021-11-18+$35,371= $35,371
- Mod P000012022-09-30+$737= $36,108
- Mod P000022022-11-22+$2,655= $38,763
- Mod P000032023-07-26-$2,477= $36,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-18 | +$35,371 | $35,371 | PROPANE GAS |
| Mod P00001· FUNDING ONLY ACTION | 2022-09-30 | +$737 | $36,108 | PROPANE GAS |
| Mod P00002· FUNDING ONLY ACTION | 2022-11-22 | +$2,655 | $38,763 | PROPANE GAS |
| Mod P00003· FUNDING ONLY ACTION | 2023-07-26 | −$2,477 | $36,286 | PROPANE GAS |
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 C1F2CA2FAPF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0097 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $47,419 | FY2023 |
| 36C24121P0137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $29,605 | FY2021 |
| 36C24120P0194 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $40,000 | FY2020 |
| 36C24118C0008 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $34,453 | FY2018 |
| VA24117P1602 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $6,101 | FY2017 |
| VA24117P0844 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9140 · FUEL OILS | $19,891 | FY2017 |
Other recipients under 6830 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0474 | SUPERIOR PLUS ENERGY SERVICES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $53,790 | FY2026 |
| 36C24126N0410 | AGP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $137,475 | FY2026 |
| 36C24126P0001 | XPRESS NATURAL GAS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,392,300 | FY2026 |
| 36C24125P0597 | AMROCOR LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2025 |
| 36C24125N0544 | RAS ENTERPRISES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $208,796 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.