Award recordCONTRACT

SPRAGUE OPERATING RESOURCES LLC

PIID VA24314F4972· VHA· 243-NETWORK CONTRACTING OFFICE 03· S111 · UTILITIES- GAS· FY2015· $75,354 net obligations· UEI LACKAVGQEVL4· NH

Description

IGF::CT::IGF CL UNLEADED GASOLINE DELIVERY FOR NORTHPORT VAMC VEHICLES.

First action · last action
2014-10-02 · 2016-01-15
Transactions
3
First transaction's obligation
$144,000
Base + all options value (sum of deltas)
$75,354
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
34
SDVOSB flag on record
No
Parent IDV
SP060014D8528
NAICS
324110 · PETROLEUM REFINERIES

Modification chain · 3 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.

$144,000$0Base award · 2014-10-02 · this action $144,000 · running total $144,000Modification P00001 · 2015-08-26 · this action -$52,502 · running total $91,499Modification P00002 · 2016-01-15 · this action -$16,144 · running total $75,354
  • Base2014-10-02+$144,000= $144,000
  • Mod P000012015-08-26-$52,502= $91,499
  • Mod P000022016-01-15-$16,144= $75,354
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-02+$144,000$144,000IGF::CT::IGF CL UNLEADED GASOLINE DELIVERY FOR NORTHPORT VAMC VEHICLES.
Mod P00001· FUNDING ONLY ACTION2015-08-26−$52,502$91,499IGF::CT::IGF CL UNLEADED GASOLINE DELIVERY FOR NORTHPORT VAMC VEHICLES.
Mod P00002· FUNDING ONLY ACTION2016-01-15−$16,144$75,354IGF::CT::IGF CL UNLEADED GASOLINE DELIVERY FOR NORTHPORT VAMC VEHICLES.

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 LACKAVGQEVL4)

AwardOffice · PSC / listingNet obligationsFY
36C78619P0218NATIONAL CEMETERY ADMIN (36C786) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT$13,834FY2019
36C78619P0135NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$18,727FY2019
36C78619P0056NATIONAL CEMETERY ADMIN (36C786) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT$98,619FY2019
36C78618P0746NATIONAL CEMETERY ADMIN (36C786) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT$13,035FY2018
36C78618P0644NATIONAL CEMETERY ADMIN (36C786) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT$46,533FY2018
36C78618P0646NATIONAL CEMETERY ADMIN (36C786) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT$15,230FY2018

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
VA24314F1764SOUTH JERSEY ENERGY COMPANY243-NETWORK CONTRACTING OFFICE 03$769,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F4972_3600_SP060014D8528_9700 · retrieved 2026-09-26.