Award recordCONTRACT

SHERRILL CONSTRUCTION CO., LLC

PIID VA674A00164· VHA· 674-TEMPLE· 9110 · FUELS, SOLID· FY2010· $21,339 net obligations· UEI NF3ENT1RQD46· TX

Description

VA674A00164 - DELIVERY OF LOW SULFUR DIESEL (RED)

First action · last action
2010-03-04 · 2010-03-09
Transactions
2
First transaction's obligation
$22,386
Base + all options value (sum of deltas)
$21,339
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)

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.

$22,386$0Base award · 2010-03-04 · this action $22,386 · running total $22,386Modification 1 · 2010-03-09 · this action -$1,047 · running total $21,339
  • Base2010-03-04+$22,386= $22,386
  • Mod 12010-03-09-$1,047= $21,339
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-04+$22,386$22,386VA674A00164 - DELIVERY OF LOW SULFUR DIESEL (RED)
Mod 1· OTHER ADMINISTRATIVE ACTION2010-03-09−$1,047$21,339VA674A00164 - DELIVERY OF LOW SULFUR DIESEL (RED)

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 NF3ENT1RQD46)

AwardOffice · PSC / listingNet obligationsFY
VA635C05099635-OKLAHOMA CITY · S218 · SNOW REMOVAL/SALT SERVICE$9,500FY2010
V0010A200P00003TECHNOLOGY ACQUISITION CENTER - AUSTIN · 9110 · FUELS, SOLID$27,540FY2010
VA635P00905635-OKLAHOMA CITY · J045 · MAINT-REP OF PLUMBING-HEATING EQ$4,220FY2010
VA635P99337635-OKLAHOMA CITY · J045 · MAINT-REP OF PLUMBING-HEATING EQ$34,523FY2010
V635Q9R202635S-OKLAHOMA CITY SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$6,695FY2009
VA635A90110635-OKLAHOMA CITY · 7220 · FLOOR COVERINGS$31,185FY2009

Other recipients under 9110 from 674-TEMPLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA674A10181STOUT SOLUTIONS GROUP LLC674-TEMPLE$67,000FY2011
V674A10117STOUT SOLUTIONS GROUP LLC674-TEMPLE$67,500FY2011
V674A00415STOUT SOLUTIONS GROUP LLC674-TEMPLE$32,427FY2010
V674A00327STOUT SOLUTIONS GROUP LLC674-TEMPLE$28,053FY2010
VA257P0553STOUT SOLUTIONS GROUP LLC674-TEMPLE$67,500FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA674A00164_3600_-NONE-_-NONE- · retrieved 2026-09-26.