Description
IGF::OT::IGF SUPPORT OFF-ROAD FUEL AND FUEL SYSTEMS
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.
- Base2013-08-07+$16,885= $16,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-07 | +$16,885 | $16,885 | IGF::OT::IGF SUPPORT OFF-ROAD FUEL AND FUEL SYSTEMS |
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 MLJLR4N2LNX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0646 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1GC · MAINTENANCE OF FUEL STORAGE BUILDINGS | $5,100 | FY2023 |
| 36C24121P0520 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1GC · MAINTENANCE OF FUEL STORAGE BUILDINGS | $4,000 | FY2021 |
| 36C24121P0519 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1GC · MAINTENANCE OF FUEL STORAGE BUILDINGS | $4,900 | FY2021 |
| VA24512P0604 | 512-BALTIMORE · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $5,142 | FY2012 |
| VA688C10096 | 688-WASHINGTON DC · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,900 | FY2011 |
| V688C0023 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,900 | FY2010 |
Other recipients under R499 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0418 | ROYALTY MANAGEMENT CORP | 688-WASHINGTON DC | $4,000 | FY2016 |
| VA24516P0359 | PAVION CORP. | 688-WASHINGTON DC | $13,663 | FY2016 |
| VA24515P0981 | OMNICELL, INC. | 688-WASHINGTON DC | $38,548 | FY2016 |
| VA24515F0473 | ROI ACCESS MANAGEMENT SERVICES, LLC | 688-WASHINGTON DC | $965,650 | FY2015 |
| VA24515P0330 | DISTRICT OF COLUMBIA HOSPITAL ASSOC | 688-WASHINGTON DC | $15,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P1060_3600_-NONE-_-NONE- · retrieved 2026-09-26.