Description
PROPANE GAS SERVICE
First action · last action
2020-12-30 · 2023-01-31
Transactions
3
First transaction's obligation
$38,701
Base + all options value (sum of deltas)
$1,623
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
454310 · FUEL DEALERS
Modification chain · 3 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.
- Base2020-12-30+$38,701= $38,701
- Mod P000012022-08-17-$28,223= $10,478
- Mod P000042023-01-31-$8,855= $1,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-30 | +$38,701 | $38,701 | PROPANE GAS SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2022-08-17 | −$28,223 | $10,478 | PROPANE GAS SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2023-01-31 | −$8,855 | $1,623 | PROPANE GAS SERVICE |
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 V18GUDBV11S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0513 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $4,540 | FY2022 |
| VA24812P4751 | 248-NETWORK CONTRACT OFFICE 8 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,162 | FY2012 |
Other recipients under S119 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0287 | COMMERCIAL SATELLITE SALES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,488 | FY2026 |
| 36C24725P0011 | ASPIRE TECHNOLOGY SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $82,356 | FY2025 |
| 36C24724C0064 | BOILER SUPPLY COMPANY, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $28,920 | FY2024 |
| 36C24724F0121 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $166,800 | FY2024 |
| 36C24723F0286 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $763,988 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24721A0010_3600 · retrieved 2026-09-26.