Description
800-294-8954 VISA BILLING PROVIDE ALL PARTS, CHEMI
First action · last action
2008-06-01 · 2008-06-01
Transactions
1
First transaction's obligation
$1,800
Base + all options value (sum of deltas)
$1,800
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F8701G
NAICS
454312 · LIQUEFIED PETROLEUM GAS (BOTTLED GAS) 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.
- Base2008-06-01+$1,800= $1,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-01 | +$1,800 | $1,800 | 800-294-8954 VISA BILLING PROVIDE ALL PARTS, CHEMI |
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 F3J3KF4VJ8Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223F0105 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $14,316 | FY2023 |
| VA78617F0319 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $16,654 | FY2017 |
| VA78616F0273 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $10,135 | FY2016 |
| VA78615F0342 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $17,184 | FY2015 |
| VA78614P0447 | NATIONAL CEMETERY ADMINISTRATION · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $32,000 | FY2014 |
| VA24313F0742 | 243-NETWORK CONTRACTING OFFICE 03 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $17,051 | FY2013 |
Other recipients under 3835 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6788P4167 | COLORADO PETROLEUM PRODUCTS CO | 678S-TUCSON SMALL PURCHASE | $1,130 | FY2008 |
| V6788P3246 | COLORADO PETROLEUM PRODUCTS CO | 678S-TUCSON SMALL PURCHASE | $1,185 | FY2008 |
| V678P81506 | COLORADO PETROLEUM PRODUCTS CO | 678S-TUCSON SMALL PURCHASE | $600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6788P0830_3600_GS10F8701G_4730 · retrieved 2026-09-27.