Description
IGF:CT:IGF DIESAL FUEL FOR HOT SPRINGS CAMPUS
First action · last action
2013-01-04 · 2013-01-30
Transactions
2
First transaction's obligation
$96,694
Base + all options value (sum of deltas)
$97,921
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
SP060012D4510
NAICS
324110 · PETROLEUM REFINERIES
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.
- Base2013-01-04+$96,694= $96,694
- Mod P000012013-01-30+$1,227= $97,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-04 | +$96,694 | $96,694 | IGF:CT:IGF DIESAL FUEL FOR HOT SPRINGS CAMPUS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-30 | +$1,227 | $97,921 | IGF:CT:IGF DIESAL FUEL FOR HOT SPRINGS CAMPUS |
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 R4HXDDG5JDP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0253 | 437-FARGO VA MEDICAL CENTER (00437) · 9140 · FUEL OILS | $73,676 | FY2016 |
| VA26316F0148 | 437-FARGO VA MEDICAL CENTER (00437) · 9140 · FUEL OILS | $105,265 | FY2016 |
| VA26314F1368 | 437-FARGO VA MEDICAL CENTER · 9140 · FUEL OILS | $1,033,176 | FY2015 |
| VA26314F1387 | 437-FARGO VA MEDICAL CENTER · 9140 · FUEL OILS | $40,370 | FY2014 |
| VA26314F0504 | 437-FARGO VA MEDICAL CENTER · 9140 · FUEL OILS | $660,000 | FY2014 |
| VA26314F0472 | 437-FARGO VA MEDICAL CENTER · 9140 · FUEL OILS | $94,794 | FY2014 |
Other recipients under 9140 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1891 | CBH COOPERATIVE | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $16,783 | FY2012 |
| VA26312F0551 | EAGLE AVIATION, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $207,900 | FY2012 |
| VA26312P0327 | EAGLE AVIATION, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $118,733 | FY2012 |
| VA568C10550 | EAGLE AVIATION, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $30,530 | FY2011 |
| VA568C10532 | EAGLE AVIATION, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F0635_3600_SP060012D4510_9700 · retrieved 2026-09-26.