Description
C10016 OPTION PERIOD 1 - OFF ROAD DIESEL FUEL FOR BOILER PLANTS AT WACO AND TEMPLE FACILITIES. 674-C10016
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.
- Base2011-01-18+$67,000= $67,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-18 | +$67,000 | $67,000 | C10016 OPTION PERIOD 1 - OFF ROAD DIESEL FUEL FOR BOILER PLANTS AT WACO AND TEMPLE FACILITIES. 674-C10016 |
Related awards · 8
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 JN5BR3BY4CH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P1008 | 256-NETWORK CONTRACT OFFICE 16 · 9110 · FUELS, SOLID | $13,600 | FY2015 |
| VA25714P0490 | 671-SAN ANTONIO · Q201 · MEDICAL- GENERAL HEALTH CARE | $145,723 | FY2014 |
| VA25714P0419 | 671-SAN ANTONIO · 9110 · FUELS, SOLID | $9,000 | FY2014 |
| VA25713P0135 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,000 | FY2013 |
| VA25712P0187 | 674-TEMPLE · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $10,000 | FY2012 |
| VA674C20058 | 674-TEMPLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,000 | FY2012 |
Other recipients under 9110 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674A00164 | SHERRILL CONSTRUCTION CO., LLC | 674-TEMPLE | $21,339 | FY2010 |
| V674A00049 | CINCO J., INC. | 674-TEMPLE | $65,892 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA674A10181_3600_VA257P0553_3600 · retrieved 2026-09-26.