Description
E-85 FUEL IGF::OT::IGF
Base award description: E-85 FUEL
Modification chain · 3 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.
- Base2012-06-29+$18,900= $18,900
- Mod P000012013-01-16+$2,434= $21,334
- Mod P000022013-07-05-$630= $20,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$18,900 | $18,900 | E-85 FUEL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-16 | +$2,434 | $21,334 | E-85 FUEL IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-07-05 | −$630 | $20,705 | E-85 FUEL IGF::OT::IGF |
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 SR31ECA8H9J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P0775 | 679-TUSCALOOSA · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $11,917 | FY2013 |
| VA24713P0459 | 679-TUSCALOOSA · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $11,169 | FY2013 |
| VA24712C0225 | 247-NETWORK CONTRACT OFFICE 7 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $34,150 | FY2012 |
| VA24712C0148 | 247-NETWORK CONTRACT OFFICE 7 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $16,135 | FY2012 |
| VA24712P2010 | 247-NETWORK CONTRACT OFFICE 7 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $9,205 | FY2012 |
| VA26112P1235 | 261-NETWORK CONTRACT OFFICE 21 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $108,275 | FY2012 |
Other recipients under S204 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F1311 | TROY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,028 | FY2015 |
| VA24715P1092 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 247-NETWORK CONTRACT OFFICE 7 | $123,200 | FY2015 |
| VA24715P0624 | TROY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $123,200 | FY2015 |
| VA24714P1110 | AEROSAGE LLC | 247-NETWORK CONTRACT OFFICE 7 | $329,050 | FY2014 |
| VA24713P0246 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $124,335 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P2165_3600_-NONE-_-NONE- · retrieved 2026-09-26.