Award recordCONTRACT

SAN LUIS BUTANE DISTRIBUTORS

PIID VA26213F6042· VHA· 262-NETWORK CONTRACT OFFICE 22· 9110 · FUELS, SOLID· FY2013· $11,354 net obligations· UEI EBCLLURLARE8· CA

Description

PROPANE

First action · last action
2013-08-30 · 2014-03-12
Transactions
2
First transaction's obligation
$13,608
Base + all options value (sum of deltas)
$11,354
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F8699G
NAICS
454312 · LIQUEFIED PETROLEUM GAS (BOTTLED GAS) DEALERS

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.

$13,608$0Base award · 2013-08-30 · this action $13,608 · running total $13,608Modification P00001 · 2014-03-12 · this action -$2,254 · running total $11,354
  • Base2013-08-30+$13,608= $13,608
  • Mod P000012014-03-12-$2,254= $11,354
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-30+$13,608$13,608PROPANE
Mod P00001· FUNDING ONLY ACTION2014-03-12−$2,254$11,354PROPANE

Related awards · 2

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under 9110 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA664C10471FALCON FUELS, INC.262-NETWORK CONTRACT OFFICE 22$22,152FY2011
V691C80576SPEC FURNITURE, INC.262-NETWORK CONTRACT OFFICE 22$37,795FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F6042_3600_GS10F8699G_4730 · retrieved 2026-09-26.