Description
IGF::OT::IGF EMEGENCY HEATING OIL
First action · last action
2015-02-13 · 2016-07-20
Transactions
2
First transaction's obligation
$35,614
Base + all options value (sum of deltas)
$35,250
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
454310 · FUEL DEALERS
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.
- Base2015-02-13+$35,614= $35,614
- Mod P000012016-07-20-$364= $35,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-13 | +$35,614 | $35,614 | IGF::OT::IGF EMEGENCY HEATING OIL |
| Mod P00001· CLOSE OUT | 2016-07-20 | −$364 | $35,250 | IGF::OT::IGF EMEGENCY HEATING OIL |
Related awards · 10
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 |
| VA24315P0569 | 243-NETWORK CONTRACTING OFFICE 03 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $80,235 | FY2015 |
| VA24314P2979 | 243-NETWORK CONTRACTING OFFICE 03 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $53,749 | FY2014 |
Other recipients under S111 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F1072 | NRG BUSINESS MARKETING LLC | 243-NTWRK CNTNG FUND OFC 03(00243 | $520,513 | FY2015 |
| VA24315F1078 | SOUTH JERSEY ENERGY COMPANY | 243-NTWRK CNTNG FUND OFC 03(00243 | $591,604 | FY2015 |
| VA24315F0156 | UNITED METRO ENERGY CORP. | 243-NTWRK CNTNG FUND OFC 03(00243 | $41,099 | FY2015 |
| VA24313F1861 | DIRECT ENERGY BUSINESS LLC | 243-NTWRK CNTNG FUND OFC 03(00243 | $815,940 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P1531_3600_-NONE-_-NONE- · retrieved 2026-09-26.