Description
PROPANE DELIVERY ORDER
First action · last action
2024-07-01 · 2025-09-28
Transactions
3
First transaction's obligation
$6,384
Base + all options value (sum of deltas)
$5,852
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C78624D50044
NAICS
324110 · PETROLEUM REFINERIES
Modification chain · 3 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.
- Base2024-07-01+$6,384= $6,384
- Mod P000012025-01-08+$0= $6,384
- Mod P000022025-09-28-$532= $5,852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-01 | +$6,384 | $6,384 | PROPANE DELIVERY ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-08 | +$0 | $6,384 | PROPANE DELIVERY ORDER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-09-28 | −$532 | $5,852 | PROPANE DELIVERY ORDER |
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 RPYPRJHKYKF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50865 | NATIONAL CEMETERY ADMIN (36C786) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,256 | FY2026 |
| 36C78626N50135 | NATIONAL CEMETERY ADMIN (36C786) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,256 | FY2026 |
| 36C25925P0523 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2025 |
| 36C25725P0295 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $86,000 | FY2025 |
| 36C25925P0200 | NETWORK CONTRACT OFFICE 19 (36C259) · S206 · HOUSEKEEPING- GUARD | $0 | FY2025 |
| 36C25725P0051 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $149,660 | FY2025 |
Other recipients under 6830 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78620N0329 | FERRELLGAS, L.P | NATIONAL CEMETERY ADMIN (36C786) | $2,319 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78624N50333_3600_36C78624D50044_3600 · retrieved 2026-09-26.