Description
PROPANE FOR CLINIC USE
First action · last action
2011-12-07 · 2014-11-14
Transactions
3
First transaction's obligation
$14,934
Base + all options value (sum of deltas)
$27,635
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
324110 · PETROLEUM REFINERIES
Modification chain · 3 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.
- Base2011-12-07+$14,934= $14,934
- Mod P000012012-10-12+$2,700= $17,634
- Mod P000022014-11-14+$10,001= $27,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-07 | +$14,934 | $14,934 | PROPANE FOR CLINIC USE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-12 | +$2,700 | $17,634 | PROPANE FOR CLINIC USE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-14 | +$10,001 | $27,635 | PROPANE FOR CLINIC USE |
Related awards · 9
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 TV16RQ25PLG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P1183 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER | $9,900 | FY2019 |
| VA26114P3381 | 261-NETWORK CONTRACT OFFICE 21 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $11,940 | FY2015 |
| VA640C14255 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $11,200 | FY2011 |
| V640C04437 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $18,000 | FY2010 |
Other recipients under 9130 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J1023 | MERRIMAC PETROLEUM, INC | 261-NETWORK CONTRACT OFFICE 21 | $74,454 | FY2015 |
| VA26113J3256 | MERRIMAC PETROLEUM, INC | 261-NETWORK CONTRACT OFFICE 21 | $152,708 | FY2014 |
| VA26113P2521 | SEIBERTS OIL COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $105,341 | FY2013 |
| VA26113J1965 | MERRIMAC PETROLEUM, INC | 261-NETWORK CONTRACT OFFICE 21 | $202,432 | FY2013 |
| VA26113D0131 | MERRIMAC PETROLEUM, INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.