Description
PROPANE
First action · last action
2014-03-10 · 2014-03-10
Transactions
1
First transaction's obligation
$3,162
Base + all options value (sum of deltas)
$3,162
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2014-03-10+$3,162= $3,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-10 | +$3,162 | $3,162 | PROPANE |
Related awards · 11
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 C1F2CA2FAPF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0097 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $47,419 | FY2023 |
| 36C24122P0144 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $36,286 | FY2022 |
| 36C24121P0137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $29,605 | FY2021 |
| 36C24120P0194 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $40,000 | FY2020 |
| 36C24118C0008 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $34,453 | FY2018 |
| VA24117P1602 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $6,101 | FY2017 |
Other recipients under 9110 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0715 | EAST RIVER ENERGY INC | 241-NETWORK CONTRACT OFFICE 01 | $6,461 | FY2015 |
| VA24114D0107 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114C0054 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $39,350 | FY2014 |
| VA24114J0708 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $202,105 | FY2014 |
| VA24113J1968 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $36,100 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0804_3600_-NONE-_-NONE- · retrieved 2026-09-26.