Description
IGF::CL::IGF DIESEAL FOR STATION GENERATORS
First action · last action
2013-07-18 · 2013-07-18
Transactions
1
First transaction's obligation
$14,238
Base + all options value (sum of deltas)
$14,238
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
SP060010D4024
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2013-07-18+$14,238= $14,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-18 | +$14,238 | $14,238 | IGF::CL::IGF DIESEAL FOR STATION GENERATORS |
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 SWV8RMFTGRG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P1033 | 247-NETWORK CONTRACT OFFICE 7 · 9140 · FUEL OILS | $7,490 | FY2016 |
| VA24715P3120 | 534-CHARLESTON · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $12,233 | FY2015 |
| VA24615F3420 | 246-NETWORK CONTRACTING OFFICE 6 · 9140 · FUEL OILS | $27,644 | FY2015 |
| VA24615F1210 | 246-NETWORK CONTRACTING OFFICE 6 · 9140 · FUEL OILS | $32,084 | FY2015 |
| VA24614F2438 | 246-NETWORK CONTRACTING OFFICE 6 · 9140 · FUEL OILS | $46,440 | FY2014 |
| VA24613F3674 | 246-NETWORK CONTRACTING OFFICE 6 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $4,980 | FY2013 |
Other recipients under S204 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3019 | COUCH OIL COMPANY OF DURHAM, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $35,313 | FY2015 |
| VA24615P2459 | BOBBY TAYLOR OIL CO., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $16,606 | FY2015 |
| VA24614P1743 | GREAT LAKES PETROLEUM CO | 246-NETWORK CONTRACTING OFFICE 6 | $5,810 | FY2014 |
| VA24614P1667 | RT ROGERS OIL CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $23,784 | FY2014 |
| VA24613P2042 | RED STAR OIL CO, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $15,409 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F5434_3600_SP060010D4024_9700 · retrieved 2026-09-26.