Description
IGF::OT::IGF DIESEL FUEL REQUIREMENT
Base award description: DIESEL FUEL REQUIREMENT
Modification chain · 5 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.
- Base2012-10-01+$7,320= $7,320
- Mod P000022012-12-11+$978= $8,298
- Mod P000012013-01-23+$7,680= $15,978
- Mod P000032013-01-24+$15,960= $31,938
- Mod P000042013-08-12+$11,926= $43,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$7,320 | $7,320 | DIESEL FUEL REQUIREMENT |
| Mod P00002· FUNDING ONLY ACTION | 2012-12-11 | +$978 | $8,298 | DIESEL FUEL REQUIREMENT |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-23 | +$7,680 | $15,978 | IGF::OT::IGF DIESEL FUEL REQUIREMENT |
| Mod P00003· FUNDING ONLY ACTION | 2013-01-24 | +$15,960 | $31,938 | IGF::OT::IGF DIESEL FUEL REQUIREMENT |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-08-12 | +$11,926 | $43,864 | IGF::OT::IGF DIESEL FUEL REQUIREMENT |
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 F521KYMMZ4S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217F3880 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 9140 · FUEL OILS | $0 | FY2017 |
| VA24617F5731 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9140 · FUEL OILS | $12,880 | FY2017 |
| VA24617P3325 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $8,732 | FY2017 |
| VA25017F0590 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $50,547 | FY2017 |
| VA24617F0478 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9140 · FUEL OILS | $11,550 | FY2017 |
| VA24616F7970 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9140 · FUEL OILS | $55,575 | FY2016 |
Other recipients under 9140 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0258 | COUNTRYSIDE FUEL SERVICE, LLC | NATIONAL CEMETERY ADMINISTRATION | $33,614 | FY2016 |
| VA78615P0631 | GOLD STAR FS, INC. | NATIONAL CEMETERY ADMINISTRATION | $10,215 | FY2015 |
| VA78615F0457 | METRO FUEL OIL CORP. | NATIONAL CEMETERY ADMINISTRATION | $20,200 | FY2015 |
| VA78615P0409 | FANNON PETROLEUM SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $26,748 | FY2015 |
| VA78615P0387 | LIBERTY OIL COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $33,024 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P0405_3600_SP060011D8530_9700 · retrieved 2026-09-26.