Description
FILL PROPANE TANKS FOR WAREHOUSE
First action · last action
2007-10-03 · 2007-10-03
Transactions
1
First transaction's obligation
$65
Base + all options value (sum of deltas)
$65
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.
- Base2007-10-03+$65= $65
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-03 | +$65 | $65 | FILL PROPANE TANKS FOR WAREHOUSE |
Related awards · 9
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 YXJ2JRSNVZ28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0316 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $9,034 | FY2022 |
| 36C26021P1107 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,214 | FY2021 |
| VA668C01528 | 260-NETWORK CONTRACT OFFICE 20 · 6810 · CHEMICALS | $1,716 | FY2010 |
| VA668A90322 | 260-NETWORK CONTRACT OFFICE 20 · 4130 · REFRIGERATION & AIR CONDITION COMP | $13,593 | FY2009 |
| VA668C90059 | 260-NETWORK CONTRACT OFFICE 20 · 9999 · MISCELLANEOUS ITEMS | $975 | FY2009 |
| V668R82445 | 668S-SPOKANE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $225 | FY2008 |
Other recipients under J099 from 668S-SPOKANE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V668C80316 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 668S-SPOKANE SMALL PURCHASE | $6,807 | FY2008 |
| V668R82455 | NORLIFT, INC. | 668S-SPOKANE SMALL PURCHASE | $402 | FY2008 |
| V668R81316 | INTER-MOUNTAIN BIOMEDICAL SERVICES INC | 668S-SPOKANE SMALL PURCHASE | $2,450 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V668R80029_3600_-NONE-_-NONE- · retrieved 2026-09-26.