Description
IGF::OT::IGF TO PROCURE 5000 GALLONS OF OFF ROAD DIESEL FUEL FOR VARIOUS LOCATIONS AT HAMPTON VAMC.
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.
- Base2014-05-30+$15,450= $15,450
- Mod P000012016-11-02-$124= $15,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-30 | +$15,450 | $15,450 | IGF::OT::IGF TO PROCURE 5000 GALLONS OF OFF ROAD DIESEL FUEL FOR VARIOUS LOCATIONS AT HAMPTON VAMC. |
| Mod P00001· CLOSE OUT | 2016-11-02 | −$124 | $15,326 | IGF::OT::IGF TO PROCURE 5000 GALLONS OF OFF ROAD DIESEL FUEL FOR VARIOUS LOCATIONS AT HAMPTON VAMC. |
Related awards · 8
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 WNRCYA5MLZJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F6330 | 246-NETWORK CONTRACTING OFFICE 6 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $3,332 | FY2015 |
| VA24615F5595 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $10,373 | FY2015 |
| VA24614F2651 | 246-NETWORK CONTRACTING OFFICE 6 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $3,895 | FY2014 |
Other recipients under 9130 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1673 | RED ORANGE NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $109,980 | FY2025 |
| 36C24624P0681 | SANFORD FEDERAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $244,860 | FY2024 |
| 36C24623P1569 | RYZHKA INTERNATIONAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,327 | FY2023 |
| VA24617P3325 | PETROLEUM TRADERS CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,732 | FY2017 |
| VA24617C0009 | BOBBY TAYLOR OIL CO., INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F4841_3600_SP060013D4013_9700 · retrieved 2026-09-26.