Description
IGF::CT::IGF - CRITICAL FUNCTION - FUEL STORAGE TANK REPAIR SERVICE
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.
- Base2019-04-24+$57,760= $57,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-24 | +$57,760 | $57,760 | IGF::CT::IGF - CRITICAL FUNCTION - FUEL STORAGE TANK REPAIR SERVICE |
Related awards · 8
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 HKNER9MJN2K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P1681 | NATIONAL CEMETERY ADMINISTRATION · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,475 | FY2013 |
| V911Y80137 | 673S-TAMPA SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $180 | FY2008 |
| V911Y80133 | 673S-TAMPA SMALL PURCHASE · 4730 · FITTINGS - HOSE PIPE & TUBE | $132 | FY2008 |
Other recipients under J047 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0251 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $114,691 | FY2026 |
| 36C24825F0261 | TRANSLOGIC CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,400 | FY2025 |
| 36C24825P1697 | WAYNE AUTOMATIC FIRE SPRINKLERS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,834 | FY2025 |
| 36C24825P1393 | M & S SALES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $40,975 | FY2025 |
| 36C24825P0726 | US VETERAN CONSTRUCTION & CONSULTING GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,290 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P1185_3600_-NONE-_-NONE- · retrieved 2026-09-26.