Award recordCONTRACT

SOCO GROUP, INC., THE

PIID VA78613P0996· NCA· NATIONAL CEMETERY ADMINISTRATION· S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM· FY2013· $10,276 net obligations· UEI KHDSHQ3NJSQ3· CA

Description

IGF::CL::IGF MODIFICATION TO INCREASE AND PAY FOR FINAL FY13 INVOICES

Base award description: IGF::CL::IGF

First action · last action
2012-12-31 · 2013-09-30
Transactions
5
First transaction's obligation
$14,731
Base + all options value (sum of deltas)
$11,313
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)

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.

$14,731$0Base award · 2012-12-31 · this action $14,731 · running total $14,731Modification P00001 · 2013-01-08 · this action $0 · running total $14,731Modification P00002 · 2013-06-13 · this action -$4,000 · running total $10,731Modification P00003 · 2013-09-05 · this action -$1,037 · running total $9,694Modification P00004 · 2013-09-30 · this action $581 · running total $10,276
  • Base2012-12-31+$14,731= $14,731
  • Mod P000012013-01-08+$0= $14,731
  • Mod P000022013-06-13-$4,000= $10,731
  • Mod P000032013-09-05-$1,037= $9,694
  • Mod P000042013-09-30+$581= $10,276
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-31+$14,731$14,731IGF::CL::IGF
Mod P00001· CHANGE ORDER2013-01-08+$0$14,731IGF::CL::IGF HOUSEKEEPING- FUELING AND OTHER PETROLEUM
Mod P00002· CHANGE ORDER2013-06-13−$4,000$10,731IGF::CL::IGF MODIFICATION TO DECREASE PO
Mod P00003· CHANGE ORDER2013-09-05−$1,037$9,694IGF::CL::IGF MODIFICATION TO DECREASE PO
Mod P00004· CHANGE ORDER2013-09-30+$581$10,276IGF::CL::IGF MODIFICATION TO INCREASE AND PAY FOR FINAL FY13 INVOICES

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 KHDSHQ3NJSQ3)

AwardOffice · PSC / listingNet obligationsFY
VA78614P0243NATIONAL CEMETERY ADMINISTRATION · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$3,401FY2014
VA892J25017NATIONAL CEMETERY ADMINISTRATION · 9140 · FUEL OILS$5,040FY2012
VA892J15010262-NETWORK CONTRACT OFFICE 22 · 6830 · GASES: COMPRESSED AND LIQUEFIED$9,000FY2011
VA892J15011262-NETWORK CONTRACT OFFICE 22 · 6830 · GASES: COMPRESSED AND LIQUEFIED$5,400FY2011
V892J15011262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S204 · FUELING SERVICE$5,400FY2011
V892J15010262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S204 · FUELING SERVICE$9,000FY2011

Other recipients under S204 from NATIONAL CEMETERY ADMINISTRATION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA78615P0533LYNCH OIL COMPANY, INC.NATIONAL CEMETERY ADMINISTRATION$27,488FY2015
VA78615F0278MANSFIELD OIL COMPANY OF GAINESVILLE INCNATIONAL CEMETERY ADMINISTRATION$28,448FY2015
VA78613P1120ATLANTIC INDUSTRIAL SUPPLY INCNATIONAL CEMETERY ADMINISTRATION$20,667FY2013
VA917J25010AMERIGAS PROPANE, L.P.NATIONAL CEMETERY ADMINISTRATION$15,249FY2012
VA805J05008SPRAGUE OPERATING RESOURCES LLCNATIONAL CEMETERY ADMINISTRATION$6,429FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P0996_3600_-NONE-_-NONE- · retrieved 2026-09-26.