Description
IGF::OT::IGF - EMERGENCY FUEL PURCHASE FOR THE MONTROSE CAMPUS OF VA HUDSON VALLEY HCS
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.
- Base2015-02-20+$149,950= $149,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-20 | +$149,950 | $149,950 | IGF::OT::IGF - EMERGENCY FUEL PURCHASE FOR THE MONTROSE CAMPUS OF VA HUDSON VALLEY HCS |
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 |
| 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 |
| VA24314P2979 | 243-NETWORK CONTRACTING OFFICE 03 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $53,749 | FY2014 |
Other recipients under 9140 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3310 | TWINE GAS AND POWER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $42,980 | FY2015 |
| VA24315P1655 | SUPREME ENERGY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $96,981 | FY2015 |
| VA24313F2961 | RKA PETROLEUM COMPANIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $61,518 | FY2015 |
| VA24314F0583 | RIGGINS INC | 243-NETWORK CONTRACTING OFFICE 03 | $9,144 | FY2014 |
| VA24013F0012 | EAST RIVER ENERGY INC | 243-NETWORK CONTRACTING OFFICE 03 | $20,154 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P1667_3600_-NONE-_-NONE- · retrieved 2026-09-26.