Description
IGF::OT::IGF UNLEADED REFUELING SERVICE
First action · last action
2013-01-31 · 2013-01-31
Transactions
1
First transaction's obligation
$66,600
Base + all options value (sum of deltas)
$66,600
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA259P1000
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2013-01-31+$66,600= $66,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-31 | +$66,600 | $66,600 | IGF::OT::IGF UNLEADED REFUELING SERVICE |
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 H37MEMNXPS23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1160 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $10,600 | FY2024 |
| 36C24624P0608 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9140 · FUEL OILS | $35,414 | FY2024 |
| 36C24622P1867 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $191,608 | FY2022 |
| 36C24621P1775 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $23,664 | FY2021 |
| 36C24620P1265 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $25,695 | FY2020 |
| 36C24620P0340 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $7,200 | FY2020 |
Other recipients under S204 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA660C13386 | CARDWELL DISTRIBUTING, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $9,125 | FY2011 |
| VA259P0979 | XL RISK CONSULTING, INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2011 |
| VA660C13364 | XL RISK CONSULTING, INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2011 |
| VA259P0986 | XL RISK CONSULTING, INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2011 |
| VA259P0390 | GRAY OIL COMPANY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $60,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913J1074_3600_VA259P1000_3600 · retrieved 2026-09-26.