Award recordCONTRACT

WEST, BEN INC

PIID VA26114P3381· VHA· 261-NETWORK CONTRACT OFFICE 21· 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE· FY2015· $11,940 net obligations· UEI TV16RQ25PLG3· CA

Description

PROPANE - CORRECT PERIOD OF PERFORMANCE

Base award description: PROPANE

First action · last action
2014-10-09 · 2014-11-03
Transactions
2
First transaction's obligation
$11,940
Base + all options value (sum of deltas)
$11,940
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
324110 · PETROLEUM REFINERIES

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.

$11,940$0Base award · 2014-10-09 · this action $11,940 · running total $11,940Modification P00001 · 2014-11-03 · this action $0 · running total $11,940
  • Base2014-10-09+$11,940= $11,940
  • Mod P000012014-11-03+$0= $11,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-09+$11,940$11,940PROPANE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-11-03+$0$11,940PROPANE - CORRECT PERIOD OF PERFORMANCE

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)

AwardOffice · PSC / listingNet obligationsFY
36C26119P1183261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER$9,900FY2019
VA26112P0244261-NETWORK CONTRACT OFFICE 21 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$27,635FY2012
VA640C14255640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$11,200FY2011
V640C04437640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$18,000FY2010

Other recipients under 9130 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J1023MERRIMAC PETROLEUM, INC261-NETWORK CONTRACT OFFICE 21$74,454FY2015
VA26113J3256MERRIMAC PETROLEUM, INC261-NETWORK CONTRACT OFFICE 21$152,708FY2014
VA26113P2521SEIBERTS OIL COMPANY, INC.261-NETWORK CONTRACT OFFICE 21$105,341FY2013
VA26113J1965MERRIMAC PETROLEUM, INC261-NETWORK CONTRACT OFFICE 21$202,432FY2013
VA26113D0131MERRIMAC PETROLEUM, INC261-NETWORK CONTRACT OFFICE 21$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P3381_3600_-NONE-_-NONE- · retrieved 2026-09-26.