Description
IGF::CL::IGF PURHCASE OF FUEL FOR THE CEMETERY EQUIPMENT
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.
- Base2014-10-31+$42,747= $42,747
- Mod P000012015-08-26-$14,299= $28,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-31 | +$42,747 | $42,747 | IGF::CL::IGF PURHCASE OF FUEL FOR THE CEMETERY EQUIPMENT |
| Mod P00001· CHANGE ORDER | 2015-08-26 | −$14,299 | $28,448 | IGF::CL::IGF PURHCASE OF FUEL FOR THE CEMETERY EQUIPMENT |
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 S64EL9CH3PT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617F0018 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9140 · FUEL OILS | $18,105 | FY2017 |
| VA78617F0140 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $0 | FY2017 |
| VA25616F1138 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9140 · FUEL OILS | $17,815 | FY2016 |
| VA25516F2269 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 9140 · FUEL OILS | $177,124 | FY2016 |
| VA24816F2217 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $24,229 | FY2016 |
| VA25616F0780 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9140 · FUEL OILS | $19,195 | FY2016 |
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 |
| VA78613P1120 | ATLANTIC INDUSTRIAL SUPPLY INC | NATIONAL CEMETERY ADMINISTRATION | $20,667 | FY2013 |
| 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_VA78615F0278_3600_SP060013D4513_9700 · retrieved 2026-09-26.