Description
FUEL TANK CLEANING- DEOB
Base award description: IGF::OT::IGF FUEL TANK CLEANING
First action · last action
2018-09-01 · 2023-05-22
Transactions
11
First transaction's obligation
$16,575
Base + all options value (sum of deltas)
$279,275
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332420 · METAL TANK (HEAVY GAUGE) MANUFACTURING
Modification chain · 11 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.
- Base2018-09-01+$16,575= $16,575
- Mod P000012019-09-16+$15,790= $32,365
- Mod P000032020-09-28+$16,575= $48,940
- Mod P000022020-09-30+$16,575= $65,515
- Mod P000042021-08-11+$16,640= $82,155
- Mod P000052021-11-08+$0= $82,155
- Mod P000062022-06-16+$16,705= $98,860
- Mod P000072022-08-16-$350= $98,510
- Mod P000082022-08-16-$1,135= $97,375
- Mod P000092022-12-20-$780= $96,595
- Mod P000102023-05-22+$16,540= $113,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-01 | +$16,575 | $16,575 | IGF::OT::IGF FUEL TANK CLEANING |
| Mod P00001· EXERCISE AN OPTION | 2019-09-16 | +$15,790 | $32,365 | FUEL TANK CLEANING |
| Mod P00003· EXERCISE AN OPTION | 2020-09-28 | +$16,575 | $48,940 | FUEL TANK CLEANING |
| Mod P00002· EXERCISE AN OPTION | 2020-09-30 | +$16,575 | $65,515 | FUEL TANK CLEANING |
| Mod P00004· EXERCISE AN OPTION | 2021-08-11 | +$16,640 | $82,155 | FUEL TANK CLEANING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-11-08 | +$0 | $82,155 | EO14042 - FUEL TANK CLEANING |
| Mod P00006· EXERCISE AN OPTION | 2022-06-16 | +$16,705 | $98,860 | EO14042 - FUEL TANK CLEANING |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-16 | −$350 | $98,510 | FUEL TANK CLEANING- DEOB |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-16 | −$1,135 | $97,375 | FUEL TANK CLEANING- DEOB |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2022-12-20 | −$780 | $96,595 | FUEL TANK CLEANING- DEOB |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-22 | +$16,540 | $113,135 | FUEL TANK CLEANING- DEOB |
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 FVNUWA8C68J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0250 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $220,722 | FY2026 |
| 36C24626P0084 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $28,000 | FY2026 |
| 36C24625F0159 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $20,985 | FY2025 |
| 36C24625F0129 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $5,698 | FY2025 |
| 36C24425N0426 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $0 | FY2025 |
| 36C24425N0277 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $0 | FY2025 |
Other recipients under J091 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0193 | SYTE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,990 | FY2026 |
| 36C24725P0481 | ENVIRONMENTAL & MEDICAL GAS SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,999 | FY2025 |
| 36C24725P0357 | JBL.-PRS. JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $100,083 | FY2025 |
| 36C24724P0295 | SOUTHCO SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,750 | FY2024 |
| 36C24724P0140 | ROCKET CITY OIL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,250 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.