Description
CRITICAL FUNCTION IGF::CT::IGF PURCHASE OF GASOLINE
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.
- Base2017-09-30+$43,320= $43,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-30 | +$43,320 | $43,320 | CRITICAL FUNCTION IGF::CT::IGF PURCHASE OF GASOLINE |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 9110 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823N0161 | GAS SOUTH, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,896 | FY2023 |
| 36C24823N0163 | GAS SOUTH, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $39,278 | FY2023 |
| VA24817P3596 | TOTALENERGIES MARKETING PUERTO RICO CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $139,296 | FY2017 |
| VA24817P5419 | TERRELL INDUSTRIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $91,050 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P3580_3600_-NONE-_-NONE- · retrieved 2026-09-26.