Description
IGF CT IGF CRITICAL FUNCTION - SERVICE FUEL STORAGE TANK INSPECTION
Base award description: IGF::CT::IGF CRITICAL FUNCTION - SERVICE FUEL STORAGE TANK INSPECTION
Modification chain · 6 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.
- Base2017-11-08+$112,237= $112,237
- Mod P000012018-08-14+$0= $112,237
- Mod P000022018-10-02+$91,675= $203,912
- Mod P000032019-10-30+$91,675= $295,587
- Mod P000042020-10-20+$112,237= $407,824
- Mod P000052021-10-01+$91,675= $499,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-08 | +$112,237 | $112,237 | IGF::CT::IGF CRITICAL FUNCTION - SERVICE FUEL STORAGE TANK INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2018-08-14 | +$0 | $112,237 | IGF::CT::IGF CRITICAL FUNCTION - SERVICE FUEL STORAGE TANK INSPECTION |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-02 | +$91,675 | $203,912 | IGF::CT::IGF CRITICAL FUNCTION - SERVICE FUEL STORAGE TANK INSPECTION |
| Mod P00003· EXERCISE AN OPTION | 2019-10-30 | +$91,675 | $295,587 | IGF CT IGF CRITICAL FUNCTION - SERVICE FUEL STORAGE TANK INSPECTION |
| Mod P00004· EXERCISE AN OPTION | 2020-10-20 | +$112,237 | $407,824 | IGF CT IGF CRITICAL FUNCTION - SERVICE FUEL STORAGE TANK INSPECTION |
| Mod P00005· EXERCISE AN OPTION | 2021-10-01 | +$91,675 | $499,499 | IGF CT IGF CRITICAL FUNCTION - SERVICE FUEL STORAGE TANK INSPECTION |
Related awards · 7
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 MYMEV3EL5LJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0378 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $7,166 | FY2022 |
| 36C25021P1866 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $3,192 | FY2021 |
| 36C24421P0479 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $82,603 | FY2021 |
| 36C24421P0382 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $0 | FY2021 |
| 36C25021P0925 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $10,012 | FY2021 |
| 36C25021P0650 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $3,778 | FY2021 |
Other recipients under H191 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813F0295 | ENVIRONMENTAL COMPLIANCE SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $46,333 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818F0155_3600_GS10F0458N_4730 · retrieved 2026-09-26.