Description
IGF::CT::IGF EMERGENCY ORDER-DIESEL FUEL
First action · last action
2017-09-18 · 2018-09-19
Transactions
2
First transaction's obligation
$90,000
Base + all options value (sum of deltas)
$86,711
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2017-09-18+$90,000= $90,000
- Mod P000012018-09-19-$3,290= $86,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-18 | +$90,000 | $90,000 | IGF::CT::IGF EMERGENCY ORDER-DIESEL FUEL |
| Mod P00001· FUNDING ONLY ACTION | 2018-09-19 | −$3,290 | $86,711 | IGF::CT::IGF EMERGENCY ORDER-DIESEL 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 LN8VL5QYB9X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P3596 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9110 · FUELS, SOLID | $139,296 | FY2017 |
| VA24812F2697 | 248-NETWORK CONTRACT OFFICE 8 · 6505 · DRUGS AND BIOLOGICALS | $42,000 | FY2012 |
| VA24812F1385 | 672-SAN JUAN · 9140 · FUEL OILS | $196,542 | FY2012 |
| VA24812F0930 | 672-SAN JUAN · 9140 · FUEL OILS | $300,000 | FY2012 |
| VA672C10372 | 672-SAN JUAN · 9140 · FUEL OILS | $316,000 | FY2011 |
| VA672C00101 | 672-SAN JUAN · 9140 · FUEL OILS | $105,394 | FY2010 |
Other recipients under J091 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0304 | PROPANE SPECIALTY SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $278,011 | FY2025 |
| 36C24824P0565 | TIERRA CONSULTING GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,500 | FY2024 |
| 36C24824P0422 | JBL.-PRS. JV LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $212,597 | FY2024 |
| 36C24823P0213 | GENISIS GLOBAL LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,075 | FY2023 |
| 36C24822P2219 | JBL SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $62,752 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P3282_3600_-NONE-_-NONE- · retrieved 2026-09-26.