Description
IFG::OT::IGF
First action · last action
2016-01-05 · 2016-01-05
Transactions
1
First transaction's obligation
$6,950
Base + all options value (sum of deltas)
$6,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
454310 · FUEL DEALERS
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.
- Base2016-01-05+$6,950= $6,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-05 | +$6,950 | $6,950 | IFG::OT::IGF |
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 GXT6SJJ12N96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0364 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $25,628 | FY2019 |
| VA24117P1630 | 631-LEEDS (00631)(36C631) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,600 | FY2017 |
| VA24117P1734 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $24,667 | FY2017 |
| VA24117P1558 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $50,429 | FY2017 |
| VA24117P1385 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H399 · INSPECTION- MISCELLANEOUS | $59,125 | FY2017 |
| VA24116P0307 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,560 | FY2016 |
Other recipients under 9140 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1174 | AEROSAGE LLC | 241-NETWORK CONTRACT OFFICE 01 | $50,059 | FY2015 |
| VA24115P0775 | FOUR DIRECTIONS FUELS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $29,900 | FY2015 |
| VA24115P0523 | EVANS GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,892 | FY2015 |
| VA24115P0353 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $70,760 | FY2015 |
| VA24115J0019 | DENNIS K. BURKE INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,170 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0494_3600_-NONE-_-NONE- · retrieved 2026-09-26.