Description
IGF::OT::IGF
First action · last action
2013-12-03 · 2013-12-03
Transactions
1
First transaction's obligation
$68,374
Base + all options value (sum of deltas)
$68,374
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
SP060011D8523
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2013-12-03+$68,374= $68,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-03 | +$68,374 | $68,374 | 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 FREZSU53BSC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1114 | 241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS | $27,205 | FY2014 |
| VA24113F1987 | 241-NETWORK CONTRACT OFFICE 01 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $45,000 | FY2013 |
| VA24313F2640 | SAO EAST · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $66,200 | FY2013 |
| VA24113F0817 | 241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS | $35,083 | FY2013 |
| VA24313F0252 | 243-NETWORK CONTRACTING OFFICE 03 · 9140 · FUEL OILS | $36,605 | FY2013 |
| VA24112F1477 | 241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS | $33,618 | FY2012 |
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 |
| VA24315F0001 | PETROLEUM TRADERS CORP | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24314F4431 | DIRECT ENERGY BUSINESS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $783,636 | 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_VA24314F0599_3600_SP060011D8523_9700 · retrieved 2026-09-27.