Description
LEASE OF FUEL TANK
First action · last action
2013-10-01 · 2015-04-30
Transactions
2
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$9,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
213112 · SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS
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.
- Base2013-10-01+$12,000= $12,000
- Mod P000012015-04-30-$3,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$12,000 | $12,000 | LEASE OF FUEL TANK |
| Mod P00001· CLOSE OUT | 2015-04-30 | −$3,000 | $9,000 | LEASE OF FUEL TANK |
Related awards · 6
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 |
| VA25713P0135 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,000 | FY2013 |
| VA25712P0187 | 674-TEMPLE · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $10,000 | FY2012 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0419_3600_-NONE-_-NONE- · retrieved 2026-09-26.