Description
TO PURCHASE E-85 FOR TEMPLE VA&WACO VA.
First action · last action
2014-09-29 · 2014-09-29
Transactions
1
First transaction's obligation
$45,900
Base + all options value (sum of deltas)
$45,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
324199 · ALL OTHER PETROLEUM AND COAL PRODUCTS MANUFACTURING
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.
- Base2014-09-29+$45,900= $45,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$45,900 | $45,900 | TO PURCHASE E-85 FOR TEMPLE VA&WACO VA. |
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 D7S3R2EXTZ96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17P0104 | SAC FREDERICK (36C10X) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $5,000 | FY2017 |
| VA24417P0222 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $11,600 | FY2017 |
| VA24916F2436 | 603-LOUISVILLE (00603) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $14,416 | FY2016 |
| VA24916F2407 | 596-LEXINGTON(00596) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $4,319 | FY2016 |
| VA25716C0071 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $46,078 | FY2016 |
| VA25716C0067 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $76,185 | FY2016 |
Other recipients under 9140 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0296 | TROY COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $25,992 | FY2016 |
| VA25716F0221 | TROY COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $27,072 | FY2016 |
| VA25715F1949 | TRUMAN ARNOLD COMPANIES | 257-NETWORK CONTRACT OFFICE 17 | $24,574 | FY2015 |
| VA25715F0148 | TROY COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $25,954 | FY2015 |
| VA25714P2228 | STROEHER & SON, INC. | 257-NETWORK CONTRACT OFFICE 17 | $16,786 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P3582_3600_-NONE-_-NONE- · retrieved 2026-09-26.