Award recordCONTRACT

PETRO, INC.

PIID VA24313P0350· VHA· 243-NETWORK CONTRACTING OFFICE 03· S111 · UTILITIES- GAS· FY2013· $48,243 net obligations· UEI LJ1HT6NJRH59· CT

Description

IGF::CL::IGF EMERGENCY DIESEL FUEL FOR NEW YORK CAMPUS VAMC - PETRO, INC

Base award description: IGF::CT::IGF EMERGENCY DIESEL FUEL FOR NEW YORK CAMPUS VAMC - PETRO, INC

First action · last action
2012-11-01 · 2014-01-22
Transactions
2
First transaction's obligation
$164,060
Base + all options value (sum of deltas)
$48,243
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
324110 · PETROLEUM REFINERIES

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.

$164,060$0Base award · 2012-11-01 · this action $164,060 · running total $164,060Modification P00001 · 2014-01-22 · this action -$115,817 · running total $48,243
  • Base2012-11-01+$164,060= $164,060
  • Mod P000012014-01-22-$115,817= $48,243
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-01+$164,060$164,060IGF::CT::IGF EMERGENCY DIESEL FUEL FOR NEW YORK CAMPUS VAMC - PETRO, INC
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-01-22−$115,817$48,243IGF::CL::IGF EMERGENCY DIESEL FUEL FOR NEW YORK CAMPUS VAMC - PETRO, INC

Related awards · 8

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 LJ1HT6NJRH59)

AwardOffice · PSC / listingNet obligationsFY
VA24315P9147243-NETWORK CONTRACTING OFFICE 03 · 9110 · FUELS, SOLID$71,027FY2015
V630M13772243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S204 · FUELING SERVICE$21,720FY2011
VA630C10870243-NETWORK CONTRACTING OFFICE 03 · S212 · SOLID FUEL HANDLING SERVICES$19,660FY2011

Other recipients under S111 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316F0715NRG BUSINESS MARKETING LLC243-NETWORK CONTRACTING OFFICE 03$1,100,400FY2016
VA24315F3207NRG BUSINESS MARKETING LLC243-NETWORK CONTRACTING OFFICE 03$224,936FY2015
VA24315F3203SOUTH JERSEY ENERGY COMPANY243-NETWORK CONTRACTING OFFICE 03$234,239FY2015
VA24315F0835DIRECT ENERGY BUSINESS LLC243-NETWORK CONTRACTING OFFICE 03$1,140,000FY2015
VA24314F4972SPRAGUE OPERATING RESOURCES LLC243-NETWORK CONTRACTING OFFICE 03$75,354FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0350_3600_-NONE-_-NONE- · retrieved 2026-09-26.