Description
CONTRACTOR TO PROVIDE BOTH DIESEL AND GASOLINE FUELS TO PRNC. IGF::CL::IGF
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.
- Base2013-02-06+$5,670= $5,670
- Mod P000012013-02-08+$0= $5,670
- Mod P000032013-03-25+$14,997= $20,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-06 | +$5,670 | $5,670 | CONTRACTOR TO PROVIDE BOTH DIESEL AND GASOLINE FUELS TO PRNC. IGF::CL::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-08 | +$0 | $5,670 | CONTRACTOR TO PROVIDE BOTH DIESEL AND GASOLINE FUELS TO PRNC. IGF::CL::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2013-03-25 | +$14,997 | $20,667 | CONTRACTOR TO PROVIDE BOTH DIESEL AND GASOLINE FUELS TO PRNC. IGF::CL::IGF |
Related awards · 7
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 X4HADF1KN5F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0326 | NATIONAL CEMETERY ADMINISTRATION · 9110 · FUELS, SOLID | $23,300 | FY2015 |
| VA78614P0496 | NATIONAL CEMETERY ADMINISTRATION · 9110 · FUELS, SOLID | $27,299 | FY2014 |
Other recipients under S204 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0533 | LYNCH OIL COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $27,488 | FY2015 |
| VA78615F0278 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | NATIONAL CEMETERY ADMINISTRATION | $28,448 | FY2015 |
| VA78613P0996 | SOCO GROUP, INC., THE | NATIONAL CEMETERY ADMINISTRATION | $10,276 | FY2013 |
| VA917J25010 | AMERIGAS PROPANE, L.P. | NATIONAL CEMETERY ADMINISTRATION | $15,249 | FY2012 |
| VA805J05008 | SPRAGUE OPERATING RESOURCES LLC | NATIONAL CEMETERY ADMINISTRATION | $6,429 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P1120_3600_-NONE-_-NONE- · retrieved 2026-09-26.