Description
IGF::OT::IGF DIESEL FUEL FOR GENERATOR. MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.
Base award description: DIESEL FUEL FOR GENERATOR
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.
- Base2015-09-28+$32,629= $32,629
- Mod P000012016-07-20+$32,629= $65,257
- Mod P000022017-09-25+$32,629= $97,886
- Mod A000032018-06-20-$2,200= $95,686
- Mod A000042018-09-06+$0= $95,686
- Mod A000052018-11-30-$66,607= $29,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$32,629 | $32,629 | DIESEL FUEL FOR GENERATOR |
| Mod P00001· EXERCISE AN OPTION | 2016-07-20 | +$32,629 | $65,257 | IGF::CO:IGF DIESEL FUEL FOR GENERATOR |
| Mod P00002· EXERCISE AN OPTION | 2017-09-25 | +$32,629 | $97,886 | IGF::OT::IGF DIESEL FUEL FOR GENERATOR- EXERCISE OPTION YEAR 2 |
| Mod A00003· FUNDING ONLY ACTION | 2018-06-20 | −$2,200 | $95,686 | IGF::OT::IGF DIESEL FUEL FOR GENERATOR. MOD TO DE-OBLIGATE UNNECESSARY FUNDING FROM THE BASE YEAR. |
| Mod A00004· TERMINATE FOR CAUSE | 2018-09-06 | +$0 | $95,686 | IGF::OT::IGF DIESEL FUEL FOR GENERATOR. MOD TERMINATE THE CONTRACT FOR CAUSE IN ACCORDANCE WITH FAR 52.212-4(L… |
| Mod A00005· CLOSE OUT | 2018-11-30 | −$66,607 | $29,079 | IGF::OT::IGF DIESEL FUEL FOR GENERATOR. MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT. |
Related awards · 6
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 D7S3R2EXTZ96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17P0104 | SAC FREDERICK (36C10X) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $5,000 | FY2017 |
| VA24417P0222 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $11,600 | FY2017 |
| VA24916F2436 | 603-LOUISVILLE (00603) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $14,416 | FY2016 |
| VA24916F2407 | 596-LEXINGTON(00596) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $4,319 | FY2016 |
| VA25716C0071 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $46,078 | FY2016 |
| VA25716C0067 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $76,185 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10115C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.