Description
IGF::CT::IGF DIESEL FUEL OIL
First action · last action
2015-12-23 · 2016-12-20
Transactions
2
First transaction's obligation
$102,000
Base + all options value (sum of deltas)
$74,836
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
27
SDVOSB flag on record
No
Parent IDV
SP060013D8523
NAICS
324110 · PETROLEUM REFINERIES
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.
- Base2015-12-23+$102,000= $102,000
- Mod P000012016-12-20-$27,165= $74,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-23 | +$102,000 | $102,000 | IGF::CT::IGF DIESEL FUEL OIL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-12-20 | −$27,165 | $74,835 | IGF::CT::IGF DIESEL FUEL OIL |
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 F521KYMMZ4S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217F3880 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 9140 · FUEL OILS | $0 | FY2017 |
| VA24617F5731 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9140 · FUEL OILS | $12,880 | FY2017 |
| VA24617P3325 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $8,732 | FY2017 |
| VA25017F0590 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $50,547 | FY2017 |
| VA24617F0478 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9140 · FUEL OILS | $11,550 | FY2017 |
| VA24616F7970 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9140 · FUEL OILS | $55,575 | FY2016 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0657 | CORE MOBILE NETWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,000 | FY2026 |
| 36C24726F0174 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,977,350 | FY2026 |
| 36C24726P0443 | AMERICAN NATIONAL RED CROSS, THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $307,297 | FY2026 |
| 36C24726P0190 | DECISIVE POINT CONSULTING GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $489,508 | FY2026 |
| 36C24726F0006 | AURORA GLOBAL SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,871 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F0665_3600_SP060013D8523_9700 · retrieved 2026-09-26.