Award recordCONTRACT

RIGGINS INC

PIID VA24313F0245· VHA· 243-NETWORK CONTRACTING OFFICE 03· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2013· $93,437 net obligations· UEI LVG1JJ2C16H3· NJ

Description

EMERGENCY ORDER FOR FUEL FOR NJ

Base award description: EMERGENCY ORDER FOR FUEL FOR NJ IGF::OT::IGF

First action · last action
2012-11-01 · 2013-01-22
Transactions
2
First transaction's obligation
$85,500
Base + all options value (sum of deltas)
$93,437
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
41
SDVOSB flag on record
No
Parent IDV
SP060011D8517
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)

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.

$93,437$0Base award · 2012-11-01 · this action $85,500 · running total $85,500Modification P00001 · 2013-01-22 · this action $7,937 · running total $93,437
  • Base2012-11-01+$85,500= $85,500
  • Mod P000012013-01-22+$7,937= $93,437
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-01+$85,500$85,500EMERGENCY ORDER FOR FUEL FOR NJ IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2013-01-22+$7,937$93,437EMERGENCY ORDER FOR FUEL FOR NJ

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 LVG1JJ2C16H3)

AwardOffice · PSC / listingNet obligationsFY
VA24415P6128244-NETWORK CONTRACT OFFICE 4 · 9140 · FUEL OILS$14,065FY2015
VA24414P1163542-COATESVILLE · 9140 · FUEL OILS$49,800FY2014
VA24414P0920542-COATESVILLE · 9140 · FUEL OILS$76,974FY2014
VA24414P0916542-COATESVILLE · 9140 · FUEL OILS$50,850FY2014
VA24314F0583243-NETWORK CONTRACTING OFFICE 03 · 9140 · FUEL OILS$9,144FY2014
VA542A20028542-COATESVILLE · 9140 · FUEL OILS$5,592FY2012

Other recipients under S201 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316J0734ECOLAB INC243-NETWORK CONTRACTING OFFICE 03$6,600FY2016
VA24315F3099NINETY FIVE SOUTH, INC243-NETWORK CONTRACTING OFFICE 03$18,000FY2016
VA24315F2135PROSOURCE CONSULTING , LLC243-NETWORK CONTRACTING OFFICE 03$365,752FY2015
VA24315P2363NINETY FIVE SOUTH, INC243-NETWORK CONTRACTING OFFICE 03$33,990FY2015
VA24314F2686NINETY FIVE SOUTH, INC243-NETWORK CONTRACTING OFFICE 03$90,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F0245_3600_SP060011D8517_9700 · retrieved 2026-09-26.