Description
FUEL OIL DELIVERY IGF::OT::IGF
First action · last action
2013-05-24 · 2013-08-15
Transactions
2
First transaction's obligation
$9,241
Base + all options value (sum of deltas)
$8,405
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
454310 · FUEL DEALERS
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.
- Base2013-05-24+$9,241= $9,241
- Mod P000012013-08-15-$836= $8,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-24 | +$9,241 | $9,241 | FUEL OIL DELIVERY IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-15 | −$836 | $8,405 | FUEL OIL DELIVERY IGF::OT::IGF |
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 JNUEZ273FXN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P8013 | 246-NETWORK CONTRACTING OFFICE 6 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $25,000 | FY2015 |
| VA24614P4533 | 246-NETWORK CONTRACTING OFFICE 6 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $4,841 | FY2014 |
| VA24614P1743 | 246-NETWORK CONTRACTING OFFICE 6 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $5,810 | FY2014 |
| VA24614P1564 | 246-NETWORK CONTRACTING OFFICE 6 · 9140 · FUEL OILS | $17,372 | FY2014 |
| VA24613P8576 | 246-NETWORK CONTRACTING OFFICE 6 · 9140 · FUEL OILS | $23,400 | FY2013 |
| VA24612P5508 | 246-NETWORK CONTRACTING OFFICE 6 · 9140 · FUEL OILS | $16,915 | FY2012 |
Other recipients under S204 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C00082 | PETROLEUM TRADERS CORP | 541-BRECKSVILLE | $27,856 | FY2009 |
| VA541C00081 | PETROLEUM TRADERS CORP | 541-BRECKSVILLE | $609,330 | FY2009 |
| VA541C00054 | FOSTER FUELS, INC. | 541-BRECKSVILLE | $114,928 | FY2009 |
| V541C90101 | PETROLEUM TRADERS CORP | 541-BRECKSVILLE | $0 | FY2009 |
| V541C90098 | FOSTER FUELS, INC. | 541-BRECKSVILLE | $117,722 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1088_3600_-NONE-_-NONE- · retrieved 2026-09-26.