Description
IGF:CT:IGF:FUEL TANK REPAIRS
First action · last action
2023-01-27 · 2023-03-08
Transactions
3
First transaction's obligation
$745,357
Base + all options value (sum of deltas)
$1,144,313
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2023-01-27+$745,357= $745,357
- Mod P000012023-01-30+$248,452= $993,809
- Mod P000022023-03-08+$150,504= $1,144,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-27 | +$745,357 | $745,357 | IGF:CT:IGF:FUEL TANK REPAIRS |
| Mod P00001· FUNDING ONLY ACTION | 2023-01-30 | +$248,452 | $993,809 | IGF:CT:IGF:FUEL TANK REPAIRS |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-03-08 | +$150,504 | $1,144,313 | IGF:CT:IGF:FUEL TANK REPAIRS |
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 CXGHY4QE2LA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0527 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $23,548 | FY2026 |
| 36C25024P1446 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,360,780 | FY2024 |
| 36C25024P0518 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $32,741 | FY2024 |
| 36C25024C0040 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $610,402 | FY2024 |
| 36C25023C0114 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $329,327 | FY2023 |
| 36C25023P1304 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,674 | FY2023 |
Other recipients under J091 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0250 | PETROLEUM RECOVERY SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $220,722 | FY2026 |
| 36C25024P1200 | THE OSCAR W LARSON COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,638 | FY2024 |
| 36C25024P1012 | MASS TANK INSPECTION SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,370 | FY2024 |
| 36C25024P0521 | EAGLE CONTRACTORS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,425 | FY2024 |
| 36C25022P1478 | SIEMENS INDUSTRY INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,213 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0524_3600_-NONE-_-NONE- · retrieved 2026-09-26.