Description
MOD TO DEOB EXCESS FUNDS DUE TO SYSTEM ISSUES - PURCHASE ORDER FOR PROPANE HEATING AT FT MCPHERSON NATIONAL CEMETERY
Base award description: PURCHASE ORDER FOR PROPANE HEATING AT FT MCPHERSON NATIONAL CEMETERY
Modification chain · 2 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.
- Base2021-03-16+$1,815= $1,815
- Mod P000022021-07-19-$843= $972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-16 | +$1,815 | $1,815 | PURCHASE ORDER FOR PROPANE HEATING AT FT MCPHERSON NATIONAL CEMETERY |
| Mod P00002· FUNDING ONLY ACTION | 2021-07-19 | −$843 | $972 | MOD TO DEOB EXCESS FUNDS DUE TO SYSTEM ISSUES - PURCHASE ORDER FOR PROPANE HEATING AT FT MCPHERSON NATIONAL CE… |
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 X5QYZ8ZEMEF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78621P0190 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $1,367 | FY2021 |
| 36C26318P0310 | NETWORK CONTRACT OFFICE 23 (36C263) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $13,590 | FY2018 |
| VA26314P0529 | 656-ST CLOUD VA MEDICAL CENTER · 9140 · FUEL OILS | $49,057 | FY2014 |
| VA26314P0438 | 656-ST CLOUD VA MEDICAL CENTER · 9140 · FUEL OILS | $50,302 | FY2014 |
| VA26314P0046 | 656-ST CLOUD VA MEDICAL CENTER · 9140 · FUEL OILS | $5,544 | FY2014 |
| VA26312P0562 | 636-NEBRASKA WESTERN-IOWA · 9140 · FUEL OILS | $15,780 | FY2012 |
Other recipients under 9130 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P0054 | TSR SOLUTIONS LLC | NATIONAL CEMETERY ADMIN (36C786) | $22,000 | FY2026 |
| 36C78625P50133 | FIRST FUEL & HEATING, INC. | NATIONAL CEMETERY ADMIN (36C786) | $1,191 | FY2025 |
| 36C78622P0017 | FIRST FUEL & HEATING, INC. | NATIONAL CEMETERY ADMIN (36C786) | $21,452 | FY2022 |
| 36C78621P0371 | CRYSTAL FLASH, INC. | NATIONAL CEMETERY ADMIN (36C786) | $9,020 | FY2021 |
| 36C78621P0365 | DIESEL DOGS FUEL SERVICE, INC | NATIONAL CEMETERY ADMIN (36C786) | $9,495 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78621P0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.