Description
REPLACEMENT OF FUEL DISPENSER IGF::OT::IGF
First action · last action
2016-02-18 · 2016-04-21
Transactions
2
First transaction's obligation
$9,350
Base + all options value (sum of deltas)
$11,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2016-02-18+$9,350= $9,350
- Mod P000012016-04-21+$2,000= $11,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-18 | +$9,350 | $9,350 | REPLACEMENT OF FUEL DISPENSER IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-21 | +$2,000 | $11,350 | REPLACEMENT OF FUEL DISPENSER IGF::OT::IGF |
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 N4ZCJD44E8N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1200 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $28,638 | FY2024 |
| 36C25018P2320 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,900 | FY2018 |
| VA78614P0874 | NATIONAL CEMETERY ADMINISTRATION · 5430 · STORAGE TANKS | $3,745 | FY2014 |
| VA25113P2949 | 506-ANN ARBOR · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $26,635 | FY2013 |
| VA251P1122 | 553-DETROIT · Y236 · CONSTRUCT/EPG - PETROLEUM | $85,148 | FY2011 |
| VA251C0787 | 506-ANN ARBOR · J099 · MAINT-REP OF MISC EQ | $58,950 | FY2010 |
Other recipients under J059 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78625P50101 | PMGR DEVELOPMENT GROUP CORP | NATIONAL CEMETERY ADMIN (36C786) | $8,996 | FY2025 |
| 36C78624N0820 | V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | NATIONAL CEMETERY ADMIN (36C786) | $14,109 | FY2024 |
| 36C78624P50345 | ATMR, INC | NATIONAL CEMETERY ADMIN (36C786) | $26,631 | FY2024 |
| 36C78623N0853 | PANACEA CONSTRUCTION GROUP LLC | NATIONAL CEMETERY ADMIN (36C786) | $34,968 | FY2023 |
| 36C78622P0236 | GLOBALNET & ASSOCIATES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $3,923 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P0465_3600_-NONE-_-NONE- · retrieved 2026-09-26.