Description
IGF::CT::IGF DEOBLIGATION OF EXCESS FUNDS
Base award description: IGF::CT::IGF YEARLY FUEL CONTRACT
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.
- Base2015-11-24+$254,547= $254,547
- Mod P000012017-04-24-$235,001= $19,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-24 | +$254,547 | $254,547 | IGF::CT::IGF YEARLY FUEL CONTRACT |
| Mod P00001· FUNDING ONLY ACTION | 2017-04-24 | −$235,001 | $19,546 | IGF::CT::IGF DEOBLIGATION OF EXCESS FUNDS |
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 QK94SM1KKJ97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78621P0220 | NATIONAL CEMETERY ADMIN (36C786) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $12,912 | FY2021 |
| 36C24418N0936 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $71,098 | FY2018 |
| 36C24418N0938 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $42,591 | FY2018 |
| 36C24418D0056 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $0 | FY2018 |
| VA24417J1174 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $10,943 | FY2017 |
| VA24417J1240 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $49,478 | FY2017 |
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_VA24416P1032_3600_-NONE-_-NONE- · retrieved 2026-09-26.