Description
IGF::OT::IGF
First action · last action
2015-04-30 · 2015-05-11
Transactions
2
First transaction's obligation
$49,980
Base + all options value (sum of deltas)
$50,059
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
454310 · FUEL DEALERS
Modification chain · 2 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.
- Base2015-04-30+$49,980= $49,980
- Mod P000012015-05-11+$79= $50,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-30 | +$49,980 | $49,980 | IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2015-05-11 | +$79 | $50,059 | IGF::OT::IGF |
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 DED8KBBXPXJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P1025 | NETWORK CONTRACT OFFICE 19 (36C259) · 2305 · GROUND EFFECT VEHICLES | $123,390 | FY2019 |
| 36C24519P0639 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9140 · FUEL OILS | $68,126 | FY2019 |
| 36C25219P0691 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 9140 · FUEL OILS | $10,597 | FY2019 |
| 36C25219P0685 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 2305 · GROUND EFFECT VEHICLES | $47,403 | FY2019 |
| 36C24519P0356 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9140 · FUEL OILS | $183,750 | FY2019 |
| 36C25518P4064 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $143,719 | FY2018 |
Other recipients under 9140 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0494 | OIL MANAGEMENT SERVICES, CORP. | 241-NETWORK CONTRACT OFFICE 01 | $6,950 | FY2016 |
| VA24115P0775 | FOUR DIRECTIONS FUELS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $29,900 | FY2015 |
| VA24115P0523 | EVANS GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,892 | FY2015 |
| VA24115P0353 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $70,760 | FY2015 |
| VA24115J0019 | DENNIS K. BURKE INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,170 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1174_3600_-NONE-_-NONE- · retrieved 2026-09-26.