Award recordCONTRACT

EVANS, CHARLES R OIL CO INC

PIID VA25713P0070· VHA· 257-NETWORK CONTRACT OFFICE 17· 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE· FY2013· $195,000 net obligations· UEI MFXNZJLF8MW3· TX

Description

ADMINISTRATIVE MODIFICATION TO CORRECT VA OBLIGATION LINE ITEM 11 FOR GASOLINE FOR VA MEDICAL CENTER, TEMPLE, TX. IGF::OT::IGF

Base award description: UNLEADED GASOLINE FOR VA MEDICAL CENTER, TEMPLE, TX

First action · last action
2012-10-23 · 2013-03-13
Transactions
7
First transaction's obligation
$2,997
Base + all options value (sum of deltas)
$195,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)

Modification chain · 7 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.

$195,000$0Base award · 2012-10-23 · this action $2,997 · running total $2,997Modification P00001 · 2012-11-09 · this action $8,703 · running total $11,700Modification P00002 · 2012-12-06 · this action $5,398 · running total $17,099Modification P00003 · 2012-12-28 · this action $7,698 · running total $24,796Modification P00004 · 2013-02-07 · this action $30,000 · running total $54,796Modification P00005 · 2013-02-25 · this action $140,204 · running total $195,000Modification P00006 · 2013-03-13 · this action $0 · running total $195,000
  • Base2012-10-23+$2,997= $2,997
  • Mod P000012012-11-09+$8,703= $11,700
  • Mod P000022012-12-06+$5,398= $17,099
  • Mod P000032012-12-28+$7,698= $24,796
  • Mod P000042013-02-07+$30,000= $54,796
  • Mod P000052013-02-25+$140,204= $195,000
  • Mod P000062013-03-13+$0= $195,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-23+$2,997$2,997UNLEADED GASOLINE FOR VA MEDICAL CENTER, TEMPLE, TX
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-11-09+$8,703$11,700GASOLINE FOR VA MEDICAL CENTER, TEMPLE, TX AND WACO, TX
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-12-06+$5,398$17,099GASOLINE FOR VA MEDICAL CENTER, TEMPLE, TX
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-12-28+$7,698$24,796GASOLINE FOR VA MEDICAL CENTER, TEMPLE, TX
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-02-07+$30,000$54,796GASOLINE FOR VA MEDICAL CENTER, TEMPLE, TX
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-02-25+$140,204$195,000GASOLINE FOR VA MEDICAL CENTER, TEMPLE, TX AND WACO, TX
Mod P00006· OTHER ADMINISTRATIVE ACTION2013-03-13+$0$195,000ADMINISTRATIVE MODIFICATION TO CORRECT VA OBLIGATION LINE ITEM 11 FOR GASOLINE FOR VA MEDICAL CENTER, TEMPLE,…

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 MFXNZJLF8MW3)

AwardOffice · PSC / listingNet obligationsFY
VA25712P0164257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$96,340FY2012
VA674C10418674-TEMPLE · S204 · FUELING SERVICE$21,500FY2011
V674A10509674-TEMPLE · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE$3,249FY2011
VA674A10481671-SAN ANTONIO · 6680 · LIQUID-GAS-MOTION MEASURING INSTRU$9,778FY2011
V674A10344674-TEMPLE · 3835 · PETROLEUM PRODUCTION-DISTRIB EQ$5,790FY2011
VA674A10293674-TEMPLE · 3835 · PETROLEUM PRODUCTION-DISTRIB EQ$10,143FY2011

Other recipients under 9130 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715F2711HARTLAND FUEL PRODUCTS, L.L.C.257-NETWORK CONTRACT OFFICE 17$16,573FY2015
VA25715F2391MARTIN EAGLE OIL COMPANY, INC.257-NETWORK CONTRACT OFFICE 17$18,402FY2015
VA25715F2191HARTLAND FUEL PRODUCTS, L.L.C.257-NETWORK CONTRACT OFFICE 17$20,435FY2015
VA25715P1844STROEHER & SON, INC.257-NETWORK CONTRACT OFFICE 17$6,453FY2015
VA25715F1102TRUMAN ARNOLD COMPANIES257-NETWORK CONTRACT OFFICE 17$23,691FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.