Description
IGF::OT::IGF EMERGENCY TANK CLEAN
First action · last action
2018-05-23 · 2018-05-23
Transactions
1
First transaction's obligation
$3,250
Base + all options value (sum of deltas)
$3,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 1 transaction
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.
- Base2018-05-23+$3,250= $3,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-23 | +$3,250 | $3,250 | IGF::OT::IGF EMERGENCY TANK CLEAN |
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 M3X9N7ZCKKJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0461 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $4,000 | FY2020 |
| VA24417P4297 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $3,150 | FY2017 |
| VA24415P6673 | 244-NETWORK CONTRACT OFFICE 4 · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $2,950 | FY2015 |
| VA24414P0379 | 693-WILKES-BARRE · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $2,950 | FY2014 |
| VA24413P4575 | 693-WILKES-BARRE · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $2,950 | FY2013 |
| VA24413P2912 | 693-WILKES-BARRE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,700 | FY2013 |
Other recipients under J046 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0373 | PERFORMANCE WATER SYSTEMS ESR, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,338 | FY2026 |
| 36C24426N0427 | GLA WATER CONSULTANTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $68,100 | FY2026 |
| 36C24426P0259 | BRAVO, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,797 | FY2026 |
| 36C24426P0132 | MASS TANK INSPECTION SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $60,620 | FY2026 |
| 36C24426N0222 | HOUSEN HEALTH SERVICES, INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,267 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418C0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.