Description
IGF::OT::IGF UNDERGOUND DIESEL FUEL STROAGE TANK AND FUEL CLEANING
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.
- Base2013-09-23+$22,454= $22,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$22,454 | $22,454 | IGF::OT::IGF UNDERGOUND DIESEL FUEL STROAGE TANK AND FUEL CLEANING |
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 WD3EPUF8ENM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $41,388 | FY2020 |
| 36C24218P3338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $46,793 | FY2018 |
| 36C24218C0171 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $24,400 | FY2018 |
Other recipients under J099 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10113P0173 | CONFEDERATE GROUP LLC | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2013 |
| VA10113P0153 | LIONHEART CRITICAL POWER SPECIALISTS INC. | ACQUISITION OPERATION SERVICE (049A3) | $10,094 | FY2013 |
| VA69D13J0137 | RAPISCAN SYSTEMS INC | ACQUISITION OPERATION SERVICE (049A3) | $28,507 | FY2013 |
| VA69DP0870 | BANYON SERVICE | ACQUISITION OPERATION SERVICE (049A3) | $183,837 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113P0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.