Award recordCONTRACT

AMERIGAS PROPANE, L.P.

PIID VA24313F0742· VHA· 243-NETWORK CONTRACTING OFFICE 03· S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM· FY2013· $17,051 net obligations· UEI F3J3KF4VJ8Z5· PA

Description

IGF::OT::IGF SUPPLY PROPANE GAS

First action · last action
2013-02-21 · 2015-06-29
Transactions
4
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$17,051
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F8701G
NAICS
454312 · LIQUEFIED PETROLEUM GAS (BOTTLED GAS) DEALERS

Modification chain · 4 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.

$19,020$0Base award · 2013-02-21 · this action $4,000 · running total $4,000Modification P00001 · 2013-04-17 · this action $20 · running total $4,020Modification P00002 · 2013-07-09 · this action $15,000 · running total $19,020Modification P00003 · 2015-06-29 · this action -$1,969 · running total $17,051
  • Base2013-02-21+$4,000= $4,000
  • Mod P000012013-04-17+$20= $4,020
  • Mod P000022013-07-09+$15,000= $19,020
  • Mod P000032015-06-29-$1,969= $17,051
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-21+$4,000$4,000IGF::OT::IGF SUPPLY PROPANE GAS
Mod P00001· FUNDING ONLY ACTION2013-04-17+$20$4,020IGF::OT::IGF SUPPLY PROPANE GAS
Mod P00002· FUNDING ONLY ACTION2013-07-09+$15,000$19,020IGF::OT::IGF SUPPLY PROPANE GAS
Mod P00003· CLOSE OUT2015-06-29−$1,969$17,051IGF::OT::IGF SUPPLY PROPANE GAS

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 F3J3KF4VJ8Z5)

AwardOffice · PSC / listingNet obligationsFY
36C25223F0105252-NETWORK CONTRACT OFFICE 12 (36C252) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$14,316FY2023
VA78617F0319NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$16,654FY2017
VA78616F0273NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$10,135FY2016
VA78615F0342NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$17,184FY2015
VA78614P0447NATIONAL CEMETERY ADMINISTRATION · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$32,000FY2014
V626C90294626S-NASHVILLE SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED$4,950FY2009

Other recipients under S204 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P1266MORGAN FUEL & HEATING CO., INC.243-NETWORK CONTRACTING OFFICE 03$40,432FY2015
VA24315P1587MORGAN FUEL & HEATING CO., INC.243-NETWORK CONTRACTING OFFICE 03$39,488FY2015
VA24315P0569MORGAN FUEL & HEATING CO., INC.243-NETWORK CONTRACTING OFFICE 03$80,235FY2015
VA24314P2979MORGAN FUEL & HEATING CO., INC.243-NETWORK CONTRACTING OFFICE 03$53,749FY2014
VA24314P3067EAST RIVER ENERGY INC243-NETWORK CONTRACTING OFFICE 03$174,766FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F0742_3600_GS10F8701G_4730 · retrieved 2026-09-26.