Description
GAS LINE INSTALLATION
First action · last action
2009-09-16 · 2009-09-16
Transactions
1
First transaction's obligation
$4,600
Base + all options value (sum of deltas)
$4,600
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
454319 · OTHER FUEL DEALERS
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.
- Base2009-09-16+$4,600= $4,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-16 | +$4,600 | $4,600 | GAS LINE INSTALLATION |
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 HFCMY9MN2D99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA672C10110 | 672-SAN JUAN · S111 · UTILITIES- GAS | $3,056 | FY2011 |
| V672C00112 | 672-SAN JUAN · S111 · GAS SERVICES | $2,819 | FY2010 |
| V672C90163 | 672S-SAN JUAN SMALL PURHCASE · S204 · FUELING SERVICE | $9,000 | FY2009 |
| V672C80095 | 672S-SAN JUAN SMALL PURHCASE · S111 · GAS SERVICES | $5,546 | FY2008 |
Other recipients under J099 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10393 | DEYA ELEVATOR SERVICES, INC. | 672-SAN JUAN | $10,353 | FY2011 |
| VA672C10370 | DEYA ELEVATOR SERVICES, INC. | 672-SAN JUAN | $5,176 | FY2011 |
| VA672C10286 | DEYA ELEVATOR SERVICES, INC. | 672-SAN JUAN | $16,500 | FY2011 |
| VA672C10219 | HOSPITAL EQUIPMENT SALES & SERVICE INC | 672-SAN JUAN | $40,000 | FY2011 |
| VA672C10179 | J J PETROLEUM DIST., INC | 672-SAN JUAN | $15,720 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C90561_3600_-NONE-_-NONE- · retrieved 2026-09-26.