Description
FUEL MONITORING
Base award description: IGF::OT::IGF FUEL MONITORING
Modification chain · 5 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.
- Base2017-10-01+$6,579= $6,579
- Mod P000012018-10-25+$6,579= $13,158
- Mod P000022018-11-08+$0= $13,158
- Mod P000032019-07-04+$0= $13,158
- Mod P000042019-10-01+$6,579= $19,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$6,579 | $6,579 | IGF::OT::IGF FUEL MONITORING |
| Mod P00001· EXERCISE AN OPTION | 2018-10-25 | +$6,579 | $13,158 | IGF::OT::IGF FUEL MONITORING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-11-08 | +$0 | $13,158 | IGF::OT::IGF FUEL MONITORING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-07-04 | +$0 | $13,158 | FUEL MONITORING |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$6,579 | $19,738 | FUEL MONITORING |
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 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 |
| VA24916F24424 | 596-LEXINGTON(00596) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $20,462 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.