Description
IGF::OT::IGF TANK TESTING
First action · last action
2013-10-01 · 2015-01-13
Transactions
2
First transaction's obligation
$2,200
Base + all options value (sum of deltas)
$606
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2013-10-01+$2,200= $2,200
- Mod P000012015-01-13-$1,594= $606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$2,200 | $2,200 | IGF::OT::IGF TANK TESTING |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-13 | −$1,594 | $606 | IGF::OT::IGF TANK TESTING |
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 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 |
| VA24413C0056 | 595-LEBANON · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $822 | FY2013 |
| VA24413P0046 | 542-COATESVILLE · H399 · INSPECTION- MISCELLANEOUS | $843 | FY2013 |
| VA24412P1630 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,431 | FY2012 |
Other recipients under H399 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P0048 | ARJO INC | 542-COATESVILLE | $2,095 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4299_3600_-NONE-_-NONE- · retrieved 2026-09-26.