Description
IGF::OT::IGF ANNUAL FUEL SERVICE SUPPORT FOR AUGUSTA VA
Modification chain · 7 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.
- Base2013-02-11+$4,736= $4,736
- Mod P000022014-02-27+$3,536= $8,272
- Mod P000032015-01-27+$1,200= $9,472
- Mod P000042015-03-01+$4,736= $14,208
- Mod P000052016-03-01+$4,736= $18,944
- Mod P000012016-06-09-$1,200= $17,744
- Mod P000062017-03-01+$4,736= $22,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-11 | +$4,736 | $4,736 | IGF::OT::IGF ANNUAL FUEL SERVICE SUPPORT FOR AUGUSTA VA |
| Mod P00002· EXERCISE AN OPTION | 2014-02-27 | +$3,536 | $8,272 | IGF::OT::IGF ANNUAL FUEL SERVICE SUPPORT FOR AUGUSTA VA |
| Mod P00003· EXERCISE AN OPTION | 2015-01-27 | +$1,200 | $9,472 | IGF::OT::IGF ANNUAL FUEL SERVICE SUPPORT FOR AUGUSTA VA |
| Mod P00004· EXERCISE AN OPTION | 2015-03-01 | +$4,736 | $14,208 | IGF::OT::IGF ANNUAL FUEL SERVICE SUPPORT FOR AUGUSTA VA |
| Mod P00005· EXERCISE AN OPTION | 2016-03-01 | +$4,736 | $18,944 | IGF::OT::IGF ANNUAL FUEL SERVICE SUPPORT FOR AUGUSTA VA |
| Mod P00001· FUNDING ONLY ACTION | 2016-06-09 | −$1,200 | $17,744 | IGF::OT::IGF ANNUAL FUEL SERVICE SUPPORT FOR AUGUSTA VA |
| Mod P00006· EXERCISE AN OPTION | 2017-03-01 | +$4,736 | $22,480 | IGF::OT::IGF ANNUAL FUEL SERVICE SUPPORT FOR AUGUSTA VA |
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 VJARZA2RE2S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0047 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $2,500 | FY2026 |
| 36C24723P0358 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $22,250 | FY2023 |
| 36C25722F0001 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $27,565 | FY2022 |
| 36C25718F1610 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $6,929 | FY2018 |
| VA24717C0226 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $24,160 | FY2018 |
| VA24717C0152 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $19,738 | FY2018 |
Other recipients under H991 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24722P0501 | JBL.-PRS. JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $220,014 | FY2022 |
| 36C24722P0495 | JBL.-PRS. JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $281,215 | FY2022 |
| 36C24722P0490 | JBL.-PRS. JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,865 | FY2022 |
| 36C24721F0217 | PETROLEUM RECOVERY SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,865 | FY2021 |
| VA24717F1024 | PETROLEUM RECOVERY SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $252,662 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.