Description
PROPANE FOR DELIVERY TO TOGUS VAMC
First action · last action
2017-03-09 · 2019-09-26
Transactions
2
First transaction's obligation
$40,020
Base + all options value (sum of deltas)
$19,891
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
325199 · ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING
Modification chain · 2 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.
- Base2017-03-09+$40,020= $40,020
- Mod P000012019-09-26-$20,129= $19,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-09 | +$40,020 | $40,020 | PROPANE FOR DELIVERY TO TOGUS VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2019-09-26 | −$20,129 | $19,891 | PROPANE FOR DELIVERY TO TOGUS VAMC |
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 9140 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0084 | RYZHKA INTERNATIONAL LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $51,215 | FY2026 |
| 36C24123P1386 | BROCO OIL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $119,000 | FY2023 |
| 36C24123P0231 | BROCO OIL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $107,535 | FY2023 |
| 36C24123P0120 | BROCO OIL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,283 | FY2023 |
| 36C24123P0101 | PURPLE HEART CONNECT LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $134,730 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0844_3600_-NONE-_-NONE- · retrieved 2026-09-26.