Award recordCONTRACT

TRUMAN ARNOLD COMPANIES

PIID VA25713F1854· VHA· 671-SAN ANTONIO· 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE· FY2013· $45,429 net obligations· UEI MRNZGAS7YEN3· TX

Description

TO PURCHASE CMERGENCY GENERATOR&BOILER RED-DYE DIESEL FOR VAMC DALLAS. IGF::OT::IGF

First action · last action
2013-08-02 · 2013-08-02
Transactions
1
First transaction's obligation
$45,429
Base + all options value (sum of deltas)
$45,429
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
43
SDVOSB flag on record
No
Parent IDV
SP060012D4525
NAICS
324110 · PETROLEUM REFINERIES

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.

$45,429$0Base award · 2013-08-02 · this action $45,429 · running total $45,429
  • Base2013-08-02+$45,429= $45,429
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-02+$45,429$45,429TO PURCHASE CMERGENCY GENERATOR&BOILER RED-DYE DIESEL FOR VAMC DALLAS. IGF::OT::IGF

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 MRNZGAS7YEN3)

AwardOffice · PSC / listingNet obligationsFY
VA25015F2219250-NETWORK CONTRACT OFFICE 10 · 9140 · FUEL OILS$14,861FY2015
VA25715F1949257-NETWORK CONTRACT OFFICE 17 · 9140 · FUEL OILS$24,574FY2015
VA25715F1102257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$23,691FY2015
VA25714F2902257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,210FY2014
VA25714F2903257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$23,929FY2014
VA25714F2595257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$21,997FY2014

Other recipients under 9130 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F0215MARTIN EAGLE OIL COMPANY, INC.671-SAN ANTONIO$15,460FY2016
VA25715P2501HOUSE GROUP INC671-SAN ANTONIO$11,550FY2015
VA25713F2542IPC (USA), INC.671-SAN ANTONIO$5,615FY2013
VA25712J0473PROTEC FUEL MANAGEMENT LLC671-SAN ANTONIO$22,350FY2012
VA549A10302PROTEC FUEL MANAGEMENT LLC671-SAN ANTONIO$13,657FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F1854_3600_SP060012D4525_9700 · retrieved 2026-09-26.