Description
CHANGE C00403 TO A00327 WACO FUEL
First action · last action
2010-07-15 · 2010-07-15
Transactions
1
First transaction's obligation
$28,053
Base + all options value (sum of deltas)
$28,053
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA257P0553
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2010-07-15+$28,053= $28,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-15 | +$28,053 | $28,053 | CHANGE C00403 TO A00327 WACO FUEL |
Related awards · 8
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 JN5BR3BY4CH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P1008 | 256-NETWORK CONTRACT OFFICE 16 · 9110 · FUELS, SOLID | $13,600 | FY2015 |
| VA25714P0490 | 671-SAN ANTONIO · Q201 · MEDICAL- GENERAL HEALTH CARE | $145,723 | FY2014 |
| VA25714P0419 | 671-SAN ANTONIO · 9110 · FUELS, SOLID | $9,000 | FY2014 |
| VA25713P0135 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,000 | FY2013 |
| VA25712P0187 | 674-TEMPLE · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $10,000 | FY2012 |
| VA674C20058 | 674-TEMPLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,000 | FY2012 |
Other recipients under 9110 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674A00164 | SHERRILL CONSTRUCTION CO., LLC | 674-TEMPLE | $21,339 | FY2010 |
| V674A00049 | CINCO J., INC. | 674-TEMPLE | $65,892 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674A00327_3600_VA257P0553_3600 · retrieved 2026-09-26.