Description
PROPANE
First action · last action
2014-03-17 · 2014-03-17
Transactions
1
First transaction's obligation
$12,890
Base + all options value (sum of deltas)
$12,890
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2014-03-17+$12,890= $12,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-17 | +$12,890 | $12,890 | PROPANE |
Related awards · 7
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 N7JESNHGU6U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514F1138 | 613-MARTINSBURG · 4120 · AIR CONDITIONING EQUIPMENT | $21,640 | FY2014 |
| VA24114F1375 | 241-NETWORK CONTRACT OFFICE 01 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $46,250 | FY2014 |
| VA69D14F3184 | 69D-NETWORK CONTRACT OFFICE 12 · 4120 · AIR CONDITIONING EQUIPMENT | $16,990 | FY2014 |
| VA69D14F3260 | 69D-NETWORK CONTRACT OFFICE 12 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $22,695 | FY2014 |
| VA24113F1484 | 241-NETWORK CONTRACT OFFICE 01 · 4440 · DRIERS, DEHYDRATORS, AND ANHYDRATORS | $24,006 | FY2013 |
| VA69D13F3926 | 69D-NETWORK CONTRACT OFFICE 12 · 4120 · AIR CONDITIONING EQUIPMENT | $14,498 | FY2013 |
Other recipients under 9135 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D12P1310 | GUSTAVE A. LARSON COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $6,038 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P1729_3600_-NONE-_-NONE- · retrieved 2026-09-26.