Description
IGF::OT::IGF FUEL DELIVERY
First action · last action
2013-05-14 · 2013-05-14
Transactions
1
First transaction's obligation
$14,190
Base + all options value (sum of deltas)
$14,190
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
454310 · FUEL DEALERS
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.
- Base2013-05-14+$14,190= $14,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-14 | +$14,190 | $14,190 | IGF::OT::IGF FUEL DELIVERY |
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 VM8JCA6U1KR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P5025 | 69D-NETWORK CONTRACT OFFICE 12 · 9140 · FUEL OILS | $5,163 | FY2013 |
| VA69D13P3467 | 69D-NETWORK CONTRACT OFFICE 12 · 9140 · FUEL OILS | $13,417 | FY2013 |
| VA69D13P2863 | 69D-NETWORK CONTRACT OFFICE 12 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $5,220 | FY2013 |
| VA69D13P0846 | 69D-NETWORK CONTRACT OFFICE 12 · 9140 · FUEL OILS | $13,211 | FY2013 |
| VA69D12P3171 | 69D-NETWORK CONTRACT OFFICE 12 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $14,392 | FY2012 |
| VA69D12P1658 | 69D-NETWORK CONTRACT OFFICE 12 · 9140 · FUEL OILS | $12,452 | FY2012 |
Other recipients under S204 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P0316 | PETROLEUM TRADERS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $12,403 | FY2015 |
| VA69D14P2726 | HARTLAND FUEL PRODUCTS, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $12,577 | FY2014 |
| VA69D13P3173 | GROWMARK INC. | 69D-NETWORK CONTRACT OFFICE 12 | $47,000 | FY2013 |
| VA69D13F1874 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 69D-NETWORK CONTRACT OFFICE 12 | $15,825 | FY2013 |
| VA69D13P1333 | GROWMARK INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,794 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P2805_3600_-NONE-_-NONE- · retrieved 2026-09-26.