Description
IGF::OT::IGF EMERGENCY FUEL FOR MONTROSE, NY
First action · last action
2014-01-23 · 2014-01-23
Transactions
1
First transaction's obligation
$158,136
Base + all options value (sum of deltas)
$158,136
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
211111 · CRUDE PETROLEUM AND NATURAL GAS EXTRACTION
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.
- Base2014-01-23+$158,136= $158,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-23 | +$158,136 | $158,136 | IGF::OT::IGF EMERGENCY FUEL FOR MONTROSE, NY |
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 LK28F1CZ6T45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316P0530 | 243-NTWRK CNTNG FUND OFC 03(00243 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,800 | FY2016 |
| VA24315P1266 | 243-NETWORK CONTRACTING OFFICE 03 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $40,432 | FY2015 |
| VA24315P1667 | 243-NETWORK CONTRACTING OFFICE 03 · 9140 · FUEL OILS | $149,950 | FY2015 |
| VA24315P1587 | 243-NETWORK CONTRACTING OFFICE 03 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $39,488 | FY2015 |
| VA24315P1531 | 243-NTWRK CNTNG FUND OFC 03(00243 · S111 · UTILITIES- GAS | $35,250 | FY2015 |
| VA24315P0569 | 243-NETWORK CONTRACTING OFFICE 03 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $80,235 | FY2015 |
Other recipients under S204 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P3067 | EAST RIVER ENERGY INC | 243-NETWORK CONTRACTING OFFICE 03 | $174,766 | FY2014 |
| VA24314F1780 | EAST RIVER ENERGY INC | 243-NETWORK CONTRACTING OFFICE 03 | $240,000 | FY2014 |
| VA24313F0742 | AMERIGAS PROPANE, L.P. | 243-NETWORK CONTRACTING OFFICE 03 | $17,051 | FY2013 |
| VA24313F0579 | METRO FUEL OIL CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $22,388 | FY2013 |
| VA24312F1038 | FOSTER FUELS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $41,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P1692_3600_-NONE-_-NONE- · retrieved 2026-09-27.