Description
IGF::OT::IGF DIESEL FUEL TRANSFER AND DELIVERY FOR THE CANANDAIGUA VAMC.
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.
- Base2015-12-07+$9,542= $9,542
- Mod P000012016-01-05+$601= $10,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-07 | +$9,542 | $9,542 | IGF::OT::IGF DIESEL FUEL TRANSFER AND DELIVERY FOR THE CANANDAIGUA VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-01-05 | +$601 | $10,143 | IGF::OT::IGF DIESEL FUEL TRANSFER AND DELIVERY FOR THE CANANDAIGUA VAMC. |
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 TNKKUJKDMXV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P1110 | NETWORK CONTRACT OFFICE 19 (36C259) · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $91,473 | FY2020 |
| 36C78620C0278 | NATIONAL CEMETERY ADMIN (36C786) · 9140 · FUEL OILS | $8,662 | FY2020 |
| 36C25019P1144 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $0 | FY2019 |
| 36C25019P0877 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9110 · FUELS, SOLID | $70,217 | FY2019 |
| VA26216P6922 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $10,587 | FY2016 |
| VA24816P0505 | 248-NETWORK CONTRACT OFFICE 8 · 9140 · FUEL OILS | $22,184 | FY2016 |
Other recipients under 9140 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0429 | SIGMA OPERATIONAL SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 | $80,000 | FY2015 |
| VA52815P0309 | G. A. BOVE & SONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,774 | FY2015 |
| VA52815P0464 | RELIANCE AEROPRODUCTS INTERNATIONAL, L.L.C | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52814P0900 | FREDERICK L DAVIS | 242-NETWORK CONTRACT OFFICE 02 | $200,002 | FY2014 |
| VA52814P0899 | FOSTER FUELS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $210,600 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.