Description
UPGRADE OF FUEL DISPENSING AND FUEL MONITORING SYSTEM
Base award description: IGF::OT::IGF UPGRADE OF FUEL DISPENSING AND FUEL MONITORING SYSTEM
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.
- Base2017-06-28+$39,890= $39,890
- Mod P000012017-10-23+$13,810= $53,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-28 | +$39,890 | $39,890 | IGF::OT::IGF UPGRADE OF FUEL DISPENSING AND FUEL MONITORING SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-10-23 | +$13,810 | $53,700 | UPGRADE OF FUEL DISPENSING AND FUEL MONITORING SYSTEM |
Related awards · 10
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 KFGLLFENCK76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0358 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $17,027 | FY2026 |
| 36C25221P0935 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $126,965 | FY2021 |
| 36C25221P0661 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $16,700 | FY2021 |
| VA69D16C0287 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $62,890 | FY2016 |
| VA69D16C0196 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $55,670 | FY2016 |
Other recipients under J099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P0685 | UNIQUE HEALTH CARE PRODUCTS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,800 | FY2020 |
| 36C25220P0669 | LAFORCE, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $43,750 | FY2020 |
| 36C25220P0615 | AMERICAN VETERAN SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,092 | FY2020 |
| 36C25220C0105 | TURN-KEY TECHNOLOGIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,483 | FY2020 |
| 36C25220P0357 | INTERSTATE POWER SYSTEMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $134,743 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0212_3600_-NONE-_-NONE- · retrieved 2026-09-26.