Description
GLNC TO REQUEST PROPANE SUPPLY CONTRACT FOR HEATING OF FACILITIES. COPY OF PACKAGE REQUIREMENTS ATTACHED. BASE PLUS 4 OPTION YEARS SAF FY25
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.
- Base2025-07-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-18 | +$0 | $0 | GLNC TO REQUEST PROPANE SUPPLY CONTRACT FOR HEATING OF FACILITIES. COPY OF PACKAGE REQUIREMENTS ATTACHED. BASE… |
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 UPDJHPJUYQ71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0574 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $71,987 | FY2026 |
| 36C77626C0079 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $279,500 | FY2026 |
| 36C77626P0052 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $329,500 | FY2026 |
| 36S79726C0007 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AB · CONSTRUCTION OF CONFERENCE SPACE AND FACILITIES | $206,044 | FY2026 |
| 36C24926P0238 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,496 | FY2026 |
| 36C24626C0028 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $198,986 | FY2026 |
Other recipients under 9140 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78622N0114 | TEVIS ENERGY INC | NATIONAL CEMETERY ADMIN (36C786) | $11,894 | FY2022 |
| 36C78621N1098 | HOUSTON DIVERSIFIED, LLC | NATIONAL CEMETERY ADMIN (36C786) | $7,585 | FY2021 |
| 36C78621N0611 | HOUSTON DIVERSIFIED, LLC | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2021 |
| 36C78621P0142 | MICHAEL J. TASHA TRUCKING, INC. | NATIONAL CEMETERY ADMIN (36C786) | $61,800 | FY2021 |
| 36C78621N0165 | TEVIS ENERGY INC | NATIONAL CEMETERY ADMIN (36C786) | $10,433 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C78625D50401_3600 · retrieved 2026-09-26.