Description
IGF::OT::IGF EMERGENCY GENERATOR FUEL FOR BATH VAMC.
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.
- Base2015-06-26+$6,717= $6,717
- Mod P000012015-06-29+$600= $7,317
- Mod P000022015-07-09-$1,753= $5,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-26 | +$6,717 | $6,717 | IGF::OT::IGF EMERGENCY GENERATOR FUEL FOR BATH VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-29 | +$600 | $7,317 | IGF::OT::IGF EMERGENCY GENERATOR FUEL FOR BATH VAMC. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-07-09 | −$1,753 | $5,564 | IGF::OT::IGF EMERGENCY GENERATOR FUEL FOR BATH VAMC. |
Related awards · 6
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 MRD9LACMBLK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P0309 | 242-NETWORK CONTRACT OFFICE 02 · 9140 · FUEL OILS | $12,774 | FY2015 |
Other recipients under 9130 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816J0259 | PORTS PETROLEUM CO INC | 242-NETWORK CONTRACT OFFICE 02 | $4,045 | FY2016 |
| VA52816J0208 | PORTS PETROLEUM CO INC | 242-NETWORK CONTRACT OFFICE 02 | $5,152 | FY2016 |
| VA52816D0014 | PORTS PETROLEUM CO INC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2016 |
| VA52815F0054 | PORTS PETROLEUM CO INC | 242-NETWORK CONTRACT OFFICE 02 | $142,125 | FY2015 |
| VA52814P1475 | FOSTER FUELS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $20,269 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0355_3600_-NONE-_-NONE- · retrieved 2026-09-26.