Description
IGF::OT::IGF GENERATOR FUEL TESTING SERVICE
First action · last action
2019-03-12 · 2019-03-12
Transactions
1
First transaction's obligation
$10,880
Base + all options value (sum of deltas)
$54,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2019-03-12+$10,880= $10,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-12 | +$10,880 | $10,880 | IGF::OT::IGF GENERATOR FUEL TESTING SERVICE |
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 HUPADC35TJA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1577 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5530 · PLYWOOD AND VENEER | $557,682 | FY2020 |
| 36C24719C0200 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $182,150 | FY2019 |
| 36C24719P0331 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $13,400 | FY2019 |
| VA24816C0168 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,754 | FY2016 |
| VA24816P1398 | 248-NETWORK CONTRACT OFFICE 8 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $9,216 | FY2016 |
| VA24815P1014 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,820 | FY2015 |
Other recipients under H291 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0263 | TTI ENVIRONMENTAL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,182 | FY2026 |
| 36C24425P0790 | TTI ENVIRONMENTAL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,272 | FY2025 |
| 36C24425N0311 | TTI ENVIRONMENTAL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,659 | FY2025 |
| 36C24425N0101 | TTI ENVIRONMENTAL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,091 | FY2025 |
| 36C24424N0601 | TTI ENVIRONMENTAL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $44,617 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0418_3600_-NONE-_-NONE- · retrieved 2026-09-26.