Description
DELIVERY OF FUEL IGF::CT::IGF
First action · last action
2013-10-01 · 2014-08-25
Transactions
2
First transaction's obligation
$144,250
Base + all options value (sum of deltas)
$145,723
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
213112 · SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS
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.
- Base2013-10-01+$144,250= $144,250
- Mod P000012014-08-25+$1,473= $145,723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$144,250 | $144,250 | DELIVERY OF FUEL IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-08-25 | +$1,473 | $145,723 | DELIVERY OF FUEL IGF::CT::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 JN5BR3BY4CH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P1008 | 256-NETWORK CONTRACT OFFICE 16 · 9110 · FUELS, SOLID | $13,600 | FY2015 |
| VA25714P0419 | 671-SAN ANTONIO · 9110 · FUELS, SOLID | $9,000 | FY2014 |
| VA25713P0135 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,000 | FY2013 |
| VA25712P0187 | 674-TEMPLE · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $10,000 | FY2012 |
| VA674C20058 | 674-TEMPLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,000 | FY2012 |
| VA674A10181 | 674-TEMPLE · 9110 · FUELS, SOLID | $67,000 | FY2011 |
Other recipients under Q201 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714C0127 | JJP ASSOCIATES, INC. | 671-SAN ANTONIO | $1,353,576 | FY2014 |
| VA25714C0128 | JJP ASSOCIATES, INC. | 671-SAN ANTONIO | $115,200 | FY2014 |
| VA25714D0101 | CRASSOCIATES, INC. | 671-SAN ANTONIO | $1,840,428 | FY2014 |
| VA25714D0100 | CRASSOCIATES, INC. | 671-SAN ANTONIO | $1,832,128 | FY2014 |
| VA25714D0102 | CRASSOCIATES, INC. | 671-SAN ANTONIO | $1,919,321 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0490_3600_-NONE-_-NONE- · retrieved 2026-09-26.