Description
IGF::OT::IGF SERVICE CALL FOR ANNUAL SPACE PROBE FOR UST #13 DISEL AND PROABE FOR UST #414 GAS IN ALRAM STATUS AND WILL NOT CLEAR/RESET OF VEEDER-ROOT SYSTEM. DISEL PUMP 13 SHUTS OFF WHILE PUMPING OUT FUEL ON OCCASSIONS
Base award description: IGF::OT::IGF - SERVICE CALL FOR ANNULA SPACE PROBE FOR UST #13 DISEL AND PROABE FOR UST #414 GAS IN ALRAM STATUS AND WILL NOT CLEAR/RESET OF VEEDER-ROOT SYSTEM. DISEL PUMP 13 SHUTS OFF WHILE PUMPING OUT FUEL ON OCCASSIONS
Modification chain · 2 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.
- Base2012-10-19+$600= $600
- Mod P000012013-03-12+$222= $822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-19 | +$600 | $600 | IGF::OT::IGF - SERVICE CALL FOR ANNULA SPACE PROBE FOR UST #13 DISEL AND PROABE FOR UST #414 GAS IN ALRAM STAT… |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-12 | +$222 | $822 | IGF::OT::IGF SERVICE CALL FOR ANNUAL SPACE PROBE FOR UST #13 DISEL AND PROABE FOR UST #414 GAS IN ALRAM STATU… |
Related awards · 6
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 W2EZND3JUHA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78621P0173 | NATIONAL CEMETERY ADMIN (36C786) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,600 | FY2021 |
| VA24416P4387 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2GC · REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS | $12,200 | FY2016 |
| VA24414C0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $28,773 | FY2014 |
| VA24413P4299 | 542-COATESVILLE · H399 · INSPECTION- MISCELLANEOUS | $606 | FY2014 |
| VA24413P0046 | 542-COATESVILLE · H399 · INSPECTION- MISCELLANEOUS | $843 | FY2013 |
| VA24412P1630 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,431 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.