Description
PROPANE FOR SWEEPER
First action · last action
2008-05-18 · 2008-05-18
Transactions
1
First transaction's obligation
$26
Base + all options value (sum of deltas)
$26
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
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.
- Base2008-05-18+$26= $26
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-18 | +$26 | $26 | PROPANE FOR SWEEPER |
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 CEJGFN29N4L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0110 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $35,280 | FY2022 |
| 36C26221P1902 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $1,100 | FY2021 |
| 36C26021P0727 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2330 · TRAILERS | $51,815 | FY2021 |
| 36C24421F0121 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $69,420 | FY2021 |
| VA69D14C0379 | 69D-NETWORK CONTRACT OFFICE 12 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $148,176 | FY2014 |
| VA640C14238 | 261-NETWORK CONTRACT OFFICE 21 · 3655 · GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | $47,427 | FY2011 |
Other recipients under 6830 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663P86845 | ASSOCIATED PETROLEUM PRODUCTS, INC. | 663S-SEATTLE SMALL PURCHASE | $5,166 | FY2008 |
| V663Q87753 | PRAXAIR, INC. | 663S-SEATTLE SMALL PURCHASE | $23 | FY2008 |
| V663P86933 | 3M COMPANY | 663S-SEATTLE SMALL PURCHASE | $702 | FY2008 |
| V663Q87180 | PRAXAIR INTERNATIONAL, INC. | 663S-SEATTLE SMALL PURCHASE | $20 | FY2008 |
| V919Q80182 | FERRELLGAS, L.P | 663S-SEATTLE SMALL PURCHASE | $63 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663Q85715_3600_-NONE-_-NONE- · retrieved 2026-09-26.