Description
MOD TO DEOB REMAINING FUNDS FOR UNLEADED & DIESEL FUEL AT HOUSTON NATIONAL CEMETERY.
Base award description: EMERGENCY PURCHASE ORDER FOR DIESEL FUEL AT HOUSTON NATIONAL CEMETERY.
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.
- Base2021-07-16+$6,500= $6,500
- Mod P000012021-08-27+$29,410= $35,910
- Mod P000022021-11-15+$0= $35,910
- Mod P000032022-08-29-$18,153= $17,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-16 | +$6,500 | $6,500 | EMERGENCY PURCHASE ORDER FOR DIESEL FUEL AT HOUSTON NATIONAL CEMETERY. |
| Mod P00001· FUNDING ONLY ACTION | 2021-08-27 | +$29,410 | $35,910 | UNLEADED & DIESEL FUEL AT HOUSTON NATIONAL CEMETERY. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-15 | +$0 | $35,910 | UNLEADED & DIESEL FUEL AT HOUSTON NATIONAL CEMETERY. |
| Mod P00003· FUNDING ONLY ACTION | 2022-08-29 | −$18,153 | $17,757 | MOD TO DEOB REMAINING FUNDS FOR UNLEADED & DIESEL FUEL AT HOUSTON NATIONAL CEMETERY. |
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 CJLGL1X65DM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0504 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4610 · WATER PURIFICATION EQUIPMENT | $88,000 | FY2025 |
| 36C24625P0111 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $4,694,240 | FY2025 |
| 36C24624P2055 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4610 · WATER PURIFICATION EQUIPMENT | $648,000 | FY2024 |
| 36C25621P1627 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9110 · FUELS, SOLID | $90,973 | FY2021 |
| 36C25620P1354 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $76,788 | FY2020 |
| 36C10E19P0008 | VBA FIELD CONTRACTING (36C10E) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $15,000 | FY2019 |
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_36C78621P0311_3600_-NONE-_-NONE- · retrieved 2026-09-26.