Description
IGF::OT::IGF VEHICLE FUEL FOR THE BATH VAMC.
First action · last action
2017-02-28 · 2017-02-28
Transactions
1
First transaction's obligation
$22,796
Base + all options value (sum of deltas)
$22,796
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA52816D0014
NAICS
454310 · FUEL DEALERS
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.
- Base2017-02-28+$22,796= $22,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-28 | +$22,796 | $22,796 | IGF::OT::IGF VEHICLE FUEL FOR THE BATH VAMC. |
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 NFBRH6G3WE65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F0667 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $63,924 | FY2017 |
| VA25017F0557 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $100,900 | FY2017 |
| VA25016F2478 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $13,519 | FY2016 |
| VA52816J0259 | 242-NETWORK CONTRACT OFFICE 02 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $4,045 | FY2016 |
| VA52816J0208 | 242-NETWORK CONTRACT OFFICE 02 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $5,152 | FY2016 |
| VA52816D0014 | 242-NETWORK CONTRACT OFFICE 02 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $0 | FY2016 |
Other recipients under 9130 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225N0311 | YML & CO LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,850 | FY2025 |
| 36C24225D0039 | YML & CO LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24224P1606 | MIRABITO HOLDINGS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,431 | FY2024 |
| 36C24223P1604 | APPROVED OIL CO. OF BROOKLYN, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $828 | FY2023 |
| 36C24223P1612 | JETEX MECHANICAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,650 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F0931_3600_VA52816D0014_3600 · retrieved 2026-09-26.