Description
TO PURCHASE E85 FOR DALLAS. IGF::OT::IGF
First action · last action
2013-06-17 · 2013-06-17
Transactions
1
First transaction's obligation
$24,911
Base + all options value (sum of deltas)
$24,911
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
43
SDVOSB flag on record
No
Parent IDV
SP060012D4524
NAICS
324110 · PETROLEUM REFINERIES
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.
- Base2013-06-17+$24,911= $24,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-17 | +$24,911 | $24,911 | TO PURCHASE E85 FOR DALLAS. 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 F965HV895WS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P2247 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9140 · FUEL OILS | $5,461 | FY2017 |
| VA25617F0433 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9140 · FUEL OILS | $19,338 | FY2017 |
| VA25617F0352 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $9,236 | FY2017 |
| VA24717F0553 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9140 · FUEL OILS | $39,965 | FY2017 |
| VA25617F0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $25,715 | FY2017 |
| VA25616F1109 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $19,297 | FY2016 |
Other recipients under Q201 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0099 | MEDSHARPS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $105,158 | FY2016 |
| VA25715C0031 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 | $1,086,153 | FY2015 |
| VA25715J0199 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $107,032 | FY2015 |
| VA25715J0221 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $90,474 | FY2015 |
| VA25715J0215 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $137,365 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F1842_3600_SP060012D4524_9700 · retrieved 2026-09-26.