Description
UNLEADED GASOLINE AND DIESEL FUEL
Base award description: IGF::CT::IGF UNLEADED GASOLINE AND DIESEL FUEL
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.
- Base2015-10-01+$72,000= $72,000
- Mod P000012017-01-23-$26,952= $45,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$72,000 | $72,000 | IGF::CT::IGF UNLEADED GASOLINE AND DIESEL FUEL |
| Mod P00001· FUNDING ONLY ACTION | 2017-01-23 | −$26,952 | $45,048 | UNLEADED GASOLINE AND DIESEL FUEL |
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 MTMBMXVC5U73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $8,810 | FY2017 |
| VA24414P3317 | 244-NETWORK CONTRACT OFFICE 4 · 9140 · FUEL OILS | $57,149 | FY2015 |
| VA24414P1030 | 542-COATESVILLE · 9140 · FUEL OILS | $0 | FY2014 |
| VA24414P1044 | 542-COATESVILLE · 9140 · FUEL OILS | $91,762 | FY2014 |
| VA25913P4275 | 259-NETWORK CONTRACT OFFICE 19 · 9140 · FUEL OILS | $30,527 | FY2013 |
| VA24313C0016 | 243-NETWORK CONTRACTING OFFICE 03 · 9110 · FUELS, SOLID | $303,500 | FY2013 |
Other recipients under 9140 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0099 | HYKO SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $65,072 | FY2024 |
| 36C24423P0385 | HYKO SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $115,085 | FY2023 |
| 36C24423P0125 | HYKO SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,468 | FY2023 |
| 36C24422P0883 | PETROLEUM RECOVERY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $217,923 | FY2022 |
| 36C24422N0951 | THE VOS GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P7684_3600_-NONE-_-NONE- · retrieved 2026-09-26.