Description
EXECUTIVE ORDER (EO) 14398
Base award description: FORT SILL PROPANE SUPPLY.
Modification chain · 6 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.
- Base2024-01-22+$0= $0
- Mod P000012024-12-29+$0= $0
- Mod P000022025-12-14+$0= $0
- Mod P000032026-01-06+$0= $0
- Mod P000042026-02-11+$0= $0
- Mod P000052026-06-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-22 | +$0 | $0 | FORT SILL PROPANE SUPPLY. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-29 | +$0 | $0 | FORT SILL PROPANE SUPPLY. |
| Mod P00002· EXERCISE AN OPTION | 2025-12-14 | +$0 | $0 | FORT SILL PROPANE SUPPLY. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-01-06 | +$0 | $0 | FORT SILL PROPANE SUPPLY. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-02-11 | +$0 | $0 | FORT SILL PROPANE SUPPLY. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-19 | +$0 | $0 | EXECUTIVE ORDER (EO) 14398 |
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 RPYPRJHKYKF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50865 | NATIONAL CEMETERY ADMIN (36C786) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,256 | FY2026 |
| 36C78626N50135 | NATIONAL CEMETERY ADMIN (36C786) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,256 | FY2026 |
| 36C25925P0523 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2025 |
| 36C25725P0295 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $86,000 | FY2025 |
| 36C25925P0200 | NETWORK CONTRACT OFFICE 19 (36C259) · S206 · HOUSEKEEPING- GUARD | $0 | FY2025 |
| 36C25725P0051 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $149,660 | FY2025 |
Other recipients under 6830 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78620N0329 | FERRELLGAS, L.P | NATIONAL CEMETERY ADMIN (36C786) | $2,319 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C78624D50044_3600 · retrieved 2026-09-26.