Description
DIESEL AND REGULAR UNLEADED GAS. IGF::CT::IGF
First action · last action
2013-10-25 · 2014-11-14
Transactions
3
First transaction's obligation
$89,310
Base + all options value (sum of deltas)
$180,850
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
32
SDVOSB flag on record
No
Parent IDV
SP060012D4533
NAICS
324110 · PETROLEUM REFINERIES
Modification chain · 3 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.
- Base2013-10-25+$89,310= $89,310
- Mod P000012013-12-17+$98,750= $188,060
- Mod P000022014-11-14-$7,210= $180,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-25 | +$89,310 | $89,310 | DIESEL AND REGULAR UNLEADED GAS. IGF::CT::IGF |
| Mod P00001· CHANGE ORDER | 2013-12-17 | +$98,750 | $188,060 | DIESEL AND REGULAR UNLEADED GAS. IGF::CT::IGF |
| Mod P00002· CLOSE OUT | 2014-11-14 | −$7,210 | $180,850 | DIESEL AND REGULAR UNLEADED GAS. 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 TDLAMPNM7T74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P0952 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9140 · FUEL OILS | $16,692 | FY2020 |
| VA26217P5461 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9140 · FUEL OILS | $4,323 | FY2017 |
| VA26116F1445 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $15,933 | FY2016 |
| VA26116F0998 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $5,996 | FY2016 |
| VA26216F1498 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $75,721 | FY2016 |
| VA26215F2582 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9110 · FUELS, SOLID | $20,646 | FY2015 |
Other recipients under 9130 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P0947 | TAYRONA INVESTMENTS LLC | 262-NETWORK CONTRACT OFFICE 22 | $25,602 | FY2015 |
| VA26214P3190 | TAYRONA INVESTMENTS LLC | 262-NETWORK CONTRACT OFFICE 22 | $32,912 | FY2014 |
| VA26212P0758 | GOVERNMENT SERVICES CORP. | 262-NETWORK CONTRACT OFFICE 22 | $430,990 | FY2012 |
| VA605C10317 | M. O. DION & SONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $49,334 | FY2011 |
| V691C90060 | PATTEN ENERGY ENTERPRISES, INC | 262-NETWORK CONTRACT OFFICE 22 | $69,999 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F0484_3600_SP060012D4533_9700 · retrieved 2026-09-26.