Description
IGF::OT::IGF DIESEL FUEL (RED DYE)
Base award description: IGF::OT::IGF DIESEL FUEL (RED DYE)
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.
- Base2015-06-11+$11,601= $11,601
- Mod P000012017-12-04-$1,228= $10,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-11 | +$11,601 | $11,601 | IGF::OT::IGF DIESEL FUEL (RED DYE) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-04 | −$1,228 | $10,373 | IGF::OT::IGF DIESEL FUEL (RED DYE) |
Related awards · 6
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 |
| VA24614F4841 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $15,326 | FY2014 |
| VA24614F2651 | 246-NETWORK CONTRACTING OFFICE 6 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $3,895 | FY2014 |
Other recipients under J091 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0705 | FIRST FOUR PETROLEUM GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,658 | FY2026 |
| 36C24624P0524 | JF ACQUISITION, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,525 | FY2024 |
| VA24616F0561 | XENEX DISINFECTION SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $58,564 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F5595_3600_SP060013D4013_9700 · retrieved 2026-09-26.