Award recordCONTRACT

STOUT SOLUTIONS GROUP LLC

PIID V674A10117· VHA· 674-TEMPLE· 9110 · FUELS, SOLID· FY2011· $67,500 net obligations· UEI JN5BR3BY4CH1· TX

Description

CHANGE C10016 TO A10117 OFF ROAD DIESEL FUEL FOR BOILER PLANTS AT WACO AND TEMPLE FACILITIES.

First action · last action
2010-12-02 · 2010-12-02
Transactions
1
First transaction's obligation
$67,500
Base + all options value (sum of deltas)
$67,500
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.

$67,500$0Base award · 2010-12-02 · this action $67,500 · running total $67,500
  • Base2010-12-02+$67,500= $67,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-02+$67,500$67,500CHANGE C10016 TO A10117 OFF ROAD DIESEL FUEL FOR BOILER PLANTS AT WACO AND TEMPLE FACILITIES.

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)

AwardOffice · PSC / listingNet obligationsFY
VA25615P1008256-NETWORK CONTRACT OFFICE 16 · 9110 · FUELS, SOLID$13,600FY2015
VA25714P0419671-SAN ANTONIO · 9110 · FUELS, SOLID$9,000FY2014
VA25714P0490671-SAN ANTONIO · Q201 · MEDICAL- GENERAL HEALTH CARE$145,723FY2014
VA25713P0135257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,000FY2013
VA25712P0187674-TEMPLE · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$10,000FY2012
VA674C20058674-TEMPLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$67,000FY2012

Other recipients under 9110 from 674-TEMPLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA674A00164SHERRILL CONSTRUCTION CO., LLC674-TEMPLE$21,339FY2010
V674A00049CINCO J., INC.674-TEMPLE$65,892FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674A10117_3600_VA257P0553_3600 · retrieved 2026-09-26.