Award recordCONTRACT

SUBURBAN PROPANE PARTNERS, L.P

PIID 36C24722P0513· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S119 · UTILITIES- OTHER· FY2022· $4,540 net obligations· UEI V18GUDBV11S3· NJ

Description

PROPANE REFILL SERVICES

First action · last action
2022-03-04 · 2023-01-30
Transactions
5
First transaction's obligation
$72,293
Base + all options value (sum of deltas)
$73,910
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
454310 · FUEL DEALERS

Modification chain · 5 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.

$72,293$0Base award · 2022-03-04 · this action $72,293 · running total $72,293Modification P00001 · 2022-11-23 · this action -$1,306 · running total $70,988Modification P00002 · 2022-12-13 · this action -$69,371 · running total $1,617Modification P00003 · 2023-01-26 · this action $2,923 · running total $4,540Modification P00004 · 2023-01-30 · this action $0 · running total $4,540
  • Base2022-03-04+$72,293= $72,293
  • Mod P000012022-11-23-$1,306= $70,988
  • Mod P000022022-12-13-$69,371= $1,617
  • Mod P000032023-01-26+$2,923= $4,540
  • Mod P000042023-01-30+$0= $4,540
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-04+$72,293$72,293PROPANE REFILL SERVICES
Mod P00001· FUNDING ONLY ACTION2022-11-23−$1,306$70,988PROPANE REFILL SERVICES
Mod P00002· FUNDING ONLY ACTION2022-12-13−$69,371$1,617PROPANE REFILL SERVICES
Mod P00003· CLOSE OUT2023-01-26+$2,923$4,540PROPANE REFILL SERVICES
Mod P00004· FUNDING ONLY ACTION2023-01-30+$0$4,540PROPANE REFILL SERVICES

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 V18GUDBV11S3)

AwardOffice · PSC / listingNet obligationsFY
36C24721A0010247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$1,623FY2021
VA24812P4751248-NETWORK CONTRACT OFFICE 8 · 6830 · GASES: COMPRESSED AND LIQUEFIED$12,162FY2012

Other recipients under S119 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0287COMMERCIAL SATELLITE SALES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$76,488FY2026
36C24725P0011ASPIRE TECHNOLOGY SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$82,356FY2025
36C24724C0064BOILER SUPPLY COMPANY, INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$28,920FY2024
36C24724F0121ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$166,800FY2024
36C24723F0286ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$763,988FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0513_3600_-NONE-_-NONE- · retrieved 2026-09-26.