Description
IGF::CL::IGF FUEL SERVICES
First action · last action
2014-02-20 · 2014-02-20
Transactions
1
First transaction's obligation
$220,000
Base + all options value (sum of deltas)
$220,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
447190 · OTHER GASOLINE STATIONS
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.
- Base2014-02-20+$220,000= $220,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-20 | +$220,000 | $220,000 | IGF::CL::IGF FUEL SERVICES |
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 MRNZGAS7YEN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015F2219 | 250-NETWORK CONTRACT OFFICE 10 · 9140 · FUEL OILS | $14,861 | FY2015 |
| VA25715F1949 | 257-NETWORK CONTRACT OFFICE 17 · 9140 · FUEL OILS | $24,574 | FY2015 |
| VA25715F1102 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $23,691 | FY2015 |
| VA25714F2903 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $23,929 | FY2014 |
| VA25714F2902 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,210 | FY2014 |
| VA25714F2595 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $21,997 | FY2014 |
Other recipients under 9130 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2711 | HARTLAND FUEL PRODUCTS, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $16,573 | FY2015 |
| VA25715F2391 | MARTIN EAGLE OIL COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $18,402 | FY2015 |
| VA25715F2191 | HARTLAND FUEL PRODUCTS, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $20,435 | FY2015 |
| VA25715P1844 | STROEHER & SON, INC. | 257-NETWORK CONTRACT OFFICE 17 | $6,453 | FY2015 |
| VA25715F0050 | TROY COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $25,443 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0815_3600_-NONE-_-NONE- · retrieved 2026-09-26.