Award recordCONTRACT

SUPERIOR PLUS ENERGY SERVICES INC.

PIID 36C24124P0767· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2024· $98,095 net obligations· UEI WHBMKJ8LN4D7· NY

Description

PROPANE

First action · last action
2024-07-23 · 2026-08-27
Transactions
4
First transaction's obligation
$47,970
Base + all options value (sum of deltas)
$148,815
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$98,689$0Base award · 2024-07-23 · this action $47,970 · running total $47,970Modification P00001 · 2025-07-02 · this action $47,970 · running total $95,940Modification P00002 · 2025-07-21 · this action $2,749 · running total $98,689Modification P00003 · 2026-08-27 · this action -$594 · running total $98,095
  • Base2024-07-23+$47,970= $47,970
  • Mod P000012025-07-02+$47,970= $95,940
  • Mod P000022025-07-21+$2,749= $98,689
  • Mod P000032026-08-27-$594= $98,095
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-23+$47,970$47,970PROPANE
Mod P00001· EXERCISE AN OPTION2025-07-02+$47,970$95,940PROPANE
Mod P00002· FUNDING ONLY ACTION2025-07-21+$2,749$98,689PROPANE
Mod P00003· FUNDING ONLY ACTION2026-08-27−$594$98,095PROPANE

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 WHBMKJ8LN4D7)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0474241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED$53,790FY2026
36C24219P0035242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS$829FY2019
VA52813P0191242-NETWORK CONTRACT OFFICE 02 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$7,228FY2013
VA528A15045242-NETWORK CONTRACT OFFICE 02 · 4910 · MOTOR VEHICLE MAINT EQ$37,324FY2011
V528A15199242-NETWORK CONTRACT OFFICE 02 · 2915 · ENGINE FUEL SYSTEM COMPONENTS AIR$12,706FY2011
V528A15109242-NETWORK CONTRACT OFFICE 02 · 9140 · FUEL OILS$6,600FY2011

Other recipients under 6830 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0410AGP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$137,475FY2026
36C24126P0001XPRESS NATURAL GAS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,392,300FY2026
36C24125P0597AMROCOR LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2025
36C24125N0544RAS ENTERPRISES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$208,796FY2025
36C24125P0327AIR PRODUCTS AND CHEMICALS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$68,734FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0767_3600_-NONE-_-NONE- · retrieved 2026-09-26.