Description
CONTRACTOR SHALL FURNISH ALL PERSONNEL, SUPERVISION, TRANSPORTATION, EQUIPMENT, SUPPLIES AND MATERIALS NECESSARY TO PROVIDE PROPANE DELIVERY SERVICES. 36C78625P50133, SAF FY26 ADDING CLIN 2: PRICE PER GALLON NEEDS TO CHANGE TO $2.76/GALLON
Base award description: CONTRACTOR SHALL FURNISH ALL PERSONNEL, SUPERVISION, TRANSPORTATION, EQUIPMENT, SUPPLIES AND MATERIALS NECESSARY TO PROVIDE PROPANE DELIVERY SERVICES SUBJECT TO FY 25 FUNDS
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.
- Base2025-02-04+$0= $0
- Mod P000012025-02-24+$0= $0
- Mod P000022025-07-31+$0= $0
- Mod P000032026-01-13+$1,191= $1,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-04 | +$0 | $0 | CONTRACTOR SHALL FURNISH ALL PERSONNEL, SUPERVISION, TRANSPORTATION, EQUIPMENT, SUPPLIES AND MATERIALS NECESSA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-02-24 | +$0 | $0 | CONTRACTOR SHALL FURNISH ALL PERSONNEL, SUPERVISION, TRANSPORTATION, EQUIPMENT, SUPPLIES AND MATERIALS NECESSA… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-07-31 | +$0 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MODIFY THE POP DATES FOR CONTRACT: 36C78625P50133. THE POP IS BEING UPD… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-01-13 | +$1,191 | $1,191 | CONTRACTOR SHALL FURNISH ALL PERSONNEL, SUPERVISION, TRANSPORTATION, EQUIPMENT, SUPPLIES AND MATERIALS NECESSA… |
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 Y9VSGE7AH1W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P0002 | NATIONAL CEMETERY ADMIN (36C786) · 9110 · FUELS, SOLID | $17,983 | FY2024 |
| 36C78623P0002 | NATIONAL CEMETERY ADMIN (36C786) · 9110 · FUELS, SOLID | $16,216 | FY2023 |
| 36C78622P0017 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $21,452 | FY2022 |
| 36C78621P0119 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $13,573 | FY2021 |
| 36C78621P0099 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $0 | FY2021 |
| 36C78620P0173 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $11,899 | FY2020 |
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 |
| 36C78621P0371 | CRYSTAL FLASH, INC. | NATIONAL CEMETERY ADMIN (36C786) | $9,020 | FY2021 |
| 36C78621P0365 | DIESEL DOGS FUEL SERVICE, INC | NATIONAL CEMETERY ADMIN (36C786) | $9,495 | FY2021 |
| 36C78621P0341 | QUARLES PETROLEUM INCORPORATED | NATIONAL CEMETERY ADMIN (36C786) | $6,743 | FY2021 |
| 36C78621N0970 | HOUSTON DIVERSIFIED, LLC | NATIONAL CEMETERY ADMIN (36C786) | $4,200 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78625P50133_3600_-NONE-_-NONE- · retrieved 2026-09-26.