Description
IGF::OT::IGF:: OPTION 1 FOR DIESEL FUEL MAINTENANCE SERVICES
Base award description: DIESEL FUEL MAINTENANCE SERVICES
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.
- Base2012-07-21+$15,680= $15,680
- Mod P000012013-05-21+$15,680= $31,360
- Mod P000022016-02-17-$18,180= $13,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-21 | +$15,680 | $15,680 | DIESEL FUEL MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-05-21 | +$15,680 | $31,360 | IGF::OT::IGF:: OPTION 1 FOR DIESEL FUEL MAINTENANCE SERVICES |
| Mod P00002· CLOSE OUT | 2016-02-17 | −$18,180 | $13,180 | IGF::OT::IGF:: OPTION 1 FOR DIESEL FUEL MAINTENANCE SERVICES |
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 CJLGL1X65DM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0504 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4610 · WATER PURIFICATION EQUIPMENT | $88,000 | FY2025 |
| 36C24625P0111 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $4,694,240 | FY2025 |
| 36C24624P2055 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4610 · WATER PURIFICATION EQUIPMENT | $648,000 | FY2024 |
| 36C25621P1627 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9110 · FUELS, SOLID | $90,973 | FY2021 |
| 36C78621P0311 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $17,757 | FY2021 |
| 36C25620P1354 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $76,788 | FY2020 |
Other recipients under J091 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA20012C0001 | SMF ENERGY CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA20012C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.