Description
IGF::OT::IGF FUEL
First action · last action
2013-02-11 · 2013-02-20
Transactions
2
First transaction's obligation
$57,225
Base + all options value (sum of deltas)
$59,498
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
SP060011D8531
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.
- Base2013-02-11+$57,225= $57,225
- Mod P000012013-02-20+$2,273= $59,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-11 | +$57,225 | $57,225 | IGF::OT::IGF FUEL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-20 | +$2,273 | $59,498 | IGF::OT::IGF FUEL |
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 H37MEMNXPS23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1160 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $10,600 | FY2024 |
| 36C24624P0608 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9140 · FUEL OILS | $35,414 | FY2024 |
| 36C24622P1867 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $191,608 | FY2022 |
| 36C24621P1775 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $23,664 | FY2021 |
| 36C24620P1265 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $25,695 | FY2020 |
| 36C24620P0340 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $7,200 | FY2020 |
Other recipients under S119 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F3538 | PETROLEUM TRADERS CORP | 243-NETWORK CONTRACTING OFFICE 03 | $58,915 | FY2015 |
| VA24315F0935 | SPRAGUE OPERATING RESOURCES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $260,360 | FY2015 |
| VA24314F4431 | DIRECT ENERGY BUSINESS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $783,636 | FY2015 |
| VA24315F0001 | PETROLEUM TRADERS CORP | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24314P2793 | NU-VISION TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $1,969 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F0798_3600_SP060011D8531_9700 · retrieved 2026-09-26.