Description
FUEL TANK CONTAINMENT PAN RENTAL CTX V674C220272
First action · last action
2011-11-16 · 2011-11-16
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
213112 · SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS
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.
- Base2011-11-16+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-16 | +$10,000 | $10,000 | FUEL TANK CONTAINMENT PAN RENTAL CTX V674C220272 |
Related awards · 7
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 JN5BR3BY4CH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P1008 | 256-NETWORK CONTRACT OFFICE 16 · 9110 · FUELS, SOLID | $13,600 | FY2015 |
| VA25714P0490 | 671-SAN ANTONIO · Q201 · MEDICAL- GENERAL HEALTH CARE | $145,723 | FY2014 |
| VA25714P0419 | 671-SAN ANTONIO · 9110 · FUELS, SOLID | $9,000 | FY2014 |
| VA25713P0135 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,000 | FY2013 |
| VA674C20058 | 674-TEMPLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,000 | FY2012 |
| VA674A10181 | 674-TEMPLE · 9110 · FUELS, SOLID | $67,000 | FY2011 |
Other recipients under W099 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674C20030 | CAREFUSION SOLUTIONS, LLC | 674-TEMPLE | $316,968 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.