Award recordCONTRACT

EASTERN PROPANE GAS INC

PIID VA24116P0611· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 9135 · LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE· FY2016· $1,323 net obligations· UEI PLQMLGLU8WA3· NH

Description

EMERGECNY REQUIREMENT TO HEAT UP THE WATERTOWER

First action · last action
2016-02-01 · 2018-01-30
Transactions
3
First transaction's obligation
$9,855
Base + all options value (sum of deltas)
$1,323
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
325120 · INDUSTRIAL GAS MANUFACTURING

Modification chain · 3 transactions

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.

$9,855$0Base award · 2016-02-01 · this action $9,855 · running total $9,855Modification P00001 · 2016-07-01 · this action -$8,590 · running total $1,265Modification A00002 · 2018-01-30 · this action $58 · running total $1,323
  • Base2016-02-01+$9,855= $9,855
  • Mod P000012016-07-01-$8,590= $1,265
  • Mod A000022018-01-30+$58= $1,323
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-01+$9,855$9,855EMERGECNY REQUIREMENT TO HEAT UP THE WATERTOWER
Mod P00001· CLOSE OUT2016-07-01−$8,590$1,265EMERGECNY REQUIREMENT TO HEAT UP THE WATERTOWER
Mod A00002· FUNDING ONLY ACTION2018-01-30+$58$1,323EMERGECNY REQUIREMENT TO HEAT UP THE WATERTOWER

Related awards · 3

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under 9135 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115P0046AIRGAS USA, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2015
VA24114P0167MEDICAL-TECHNICAL GASES, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,596FY2014
VA24114P0111OSTERMAN PROPANE, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,054FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0611_3600_-NONE-_-NONE- · retrieved 2026-09-26.