Description
IGF::OT::IGF ER FUEL
First action · last action
2016-02-03 · 2016-02-03
Transactions
1
First transaction's obligation
$7,490
Base + all options value (sum of deltas)
$7,490
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
Modification chain · 1 transaction
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.
- Base2016-02-03+$7,490= $7,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-03 | +$7,490 | $7,490 | IGF::OT::IGF ER FUEL |
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 SWV8RMFTGRG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P3120 | 534-CHARLESTON · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $12,233 | FY2015 |
| VA24615F3420 | 246-NETWORK CONTRACTING OFFICE 6 · 9140 · FUEL OILS | $27,644 | FY2015 |
| VA24615F1210 | 246-NETWORK CONTRACTING OFFICE 6 · 9140 · FUEL OILS | $32,084 | FY2015 |
| VA24614F2438 | 246-NETWORK CONTRACTING OFFICE 6 · 9140 · FUEL OILS | $46,440 | FY2014 |
| VA24613F5434 | 246-NETWORK CONTRACTING OFFICE 6 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $14,238 | FY2013 |
| VA24613F3674 | 246-NETWORK CONTRACTING OFFICE 6 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $4,980 | FY2013 |
Other recipients under 9140 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0673 | TROY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $160,660 | FY2016 |
| VA24716F0637 | PETROLEUM TRADERS CORP | 247-NETWORK CONTRACT OFFICE 7 | $152,000 | FY2016 |
| VA24716F0476 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 247-NETWORK CONTRACT OFFICE 7 | $7,140 | FY2016 |
| VA24716F0098 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 247-NETWORK CONTRACT OFFICE 7 | $7,900 | FY2016 |
| VA24715F2922 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 247-NETWORK CONTRACT OFFICE 7 | $7,585 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P1033_3600_-NONE-_-NONE- · retrieved 2026-09-26.