Description
FUEL AND OIL MANAGEMENT SERVICES.
Base award description: IGF::OT::IGF FUEL AND OIL MANAGEMENT SERVICES.
Modification chain · 15 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.
- Base2018-07-02+$68,750= $68,750
- Mod P000012018-10-01+$330,400= $399,150
- Mod P000022018-12-14+$100,000= $499,150
- Mod P000032019-10-01+$435,376= $934,526
- Mod P000042020-02-11-$15,665= $918,861
- Mod P000052020-07-24+$15,625= $934,486
- Mod P000072020-11-30+$440,951= $1,375,437
- Mod P000082021-06-23+$100,000= $1,475,437
- Mod P000092021-10-01+$295,150= $1,770,587
- Mod P000102021-10-01+$54,000= $1,824,587
- Mod P000112021-10-07+$68,000= $1,892,587
- Mod P000122022-06-16-$143,424= $1,749,163
- Mod P000132022-10-01+$154,954= $1,904,117
- Mod P000142023-03-16-$561= $1,903,556
- Mod P000152024-11-12-$36,490= $1,867,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-02 | +$68,750 | $68,750 | IGF::OT::IGF FUEL AND OIL MANAGEMENT SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$330,400 | $399,150 | IGF::OT::IGF FUEL AND OIL MANAGEMENT SERVICES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-14 | +$100,000 | $499,150 | IGF::OT::IGF FUEL AND OIL MANAGEMENT SERVICES. |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$435,376 | $934,526 | FUEL AND OIL MANAGEMENT SERVICES. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-11 | −$15,665 | $918,861 | FUEL AND OIL MANAGEMENT SERVICES. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-24 | +$15,625 | $934,486 | FUEL AND OIL MANAGEMENT SERVICES. |
| Mod P00007· EXERCISE AN OPTION | 2020-11-30 | +$440,951 | $1,375,437 | FUEL AND OIL MANAGEMENT SERVICES. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-23 | +$100,000 | $1,475,437 | FUEL AND OIL MANAGEMENT SERVICES. |
| Mod P00009· EXERCISE AN OPTION | 2021-10-01 | +$295,150 | $1,770,587 | FUEL AND OIL MANAGEMENT SERVICES. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-01 | +$54,000 | $1,824,587 | FUEL AND OIL MANAGEMENT SERVICES. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-07 | +$68,000 | $1,892,587 | FUEL AND OIL MANAGEMENT SERVICES. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-16 | −$143,424 | $1,749,163 | FUEL AND OIL MANAGEMENT SERVICES. |
| Mod P00013· EXERCISE AN OPTION | 2022-10-01 | +$154,954 | $1,904,117 | FUEL AND OIL MANAGEMENT SERVICES. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-16 | −$561 | $1,903,556 | FUEL AND OIL MANAGEMENT SERVICES. |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-12 | −$36,490 | $1,867,067 | FUEL AND OIL MANAGEMENT SERVICES. |
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 VYAMHABZC7Q9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0516 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $58,834 | FY2026 |
| 36C24126P0313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W091 · LEASE OR RENTAL OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $231,825 | FY2026 |
| 36C26326P0318 | NETWORK CONTRACT OFFICE 23 (36C263) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $7,385 | FY2026 |
| 36C24426P0132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $60,620 | FY2026 |
| 36C24126P0081 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $152,500 | FY2026 |
| 36C24125P0796 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $22,250 | FY2025 |
Other recipients under J091 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0281 | ANALYTICAL & COMBUSTION SYSTEMS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,814 | FY2026 |
| 36C24222P0790 | CRITICAL ENERGY SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $287,664 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.