Description
IGF::OT::IGF - TANK MAINTENANCE
Base award description: IGF::OT::IGF - GENERATOR MAINTENANCE
Modification chain · 4 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.
- Base2012-10-01+$6,900= $6,900
- Mod P000012013-10-01+$6,900= $13,800
- Mod P000022013-12-02-$770= $13,030
- Mod P000032014-10-01+$6,900= $19,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$6,900 | $6,900 | IGF::OT::IGF - GENERATOR MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$6,900 | $13,800 | IGF::OT::IGF - TANK MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2013-12-02 | −$770 | $13,030 | IGF::OT::IGF - TANK MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$6,900 | $19,930 | IGF::OT::IGF - TANK MAINTENANCE |
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 MPZULLAHD487)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021C0255 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $113,765 | FY2021 |
| 36C24421P0776 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $34,900 | FY2021 |
| 36C24920C0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $20,865 | FY2020 |
| 36C24919C0052 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R799 · SUPPORT- MANAGEMENT: OTHER | $6,955 | FY2019 |
| 36C25019P0627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,776 | FY2019 |
| 36C25218P2414 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,746 | FY2018 |
Other recipients under H999 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P3322 | OH, YONKAK | 542-COATESVILLE | $7,000 | FY2013 |
| VA542H25002 | OH, YONKAK | 542-COATESVILLE | $6,300 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0536_3600_-NONE-_-NONE- · retrieved 2026-09-26.