Description
IGF::OT::IGF DELIVERIES OF PROPANE
Base award description: DELIVERIES OF PROPANE
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.
- Base2012-10-01+$11,712= $11,712
- Mod P000012013-04-16+$6,000= $17,712
- Mod P000022013-04-16+$288= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$11,712 | $11,712 | DELIVERIES OF PROPANE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-16 | +$6,000 | $17,712 | IGF::OT::IGF DELIVERIES OF PROPANE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-04-16 | +$288 | $18,000 | IGF::OT::IGF DELIVERIES OF PROPANE |
Related awards · 9
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 Q59KGSJNM9Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA917J25010 | NATIONAL CEMETERY ADMINISTRATION · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $15,249 | FY2012 |
| VA917J15010 | NATIONAL CEMETERY ADMINISTRATION · 6830 · GASES: COMPRESSED AND LIQUEFIED | $27,667 | FY2011 |
| V917J91002 | 242-NETWORK CONTRACT OFFICE 02 · 3835 · PETROLEUM PRODUCTION-DISTRIB EQ | $21,000 | FY2009 |
| VA917J91002 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,000 | FY2009 |
Other recipients under 9130 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F0557 | SPRAGUE OPERATING RESOURCES LLC | NATIONAL CEMETERY ADMINISTRATION | $9,300 | FY2015 |
| VA78615P0146 | MICHAEL J. TASHA TRUCKING, INC. | NATIONAL CEMETERY ADMINISTRATION | $50,800 | FY2015 |
| VA78615P0082 | MARSHALL DISTRIBUTING COMPANY | NATIONAL CEMETERY ADMINISTRATION | $28,736 | FY2015 |
| VA78614P0603 | LYNCH OIL COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $45,207 | FY2014 |
| VA78614P0558 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | NATIONAL CEMETERY ADMINISTRATION | $44,098 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P0628_3600_-NONE-_-NONE- · retrieved 2026-09-26.