Description
IGF::OT::IGF FUEL CLEANING OF UNDERGROUND TANKS
Base award description: IGF::OT::IGF FUEL CLEANING OF UNDERGROUND TANKS
Modification chain · 3 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.
- Base2014-04-14+$28,773= $28,773
- Mod P000012015-01-15+$31,043= $59,816
- Mod P000022019-02-28-$31,043= $28,773
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-14 | +$28,773 | $28,773 | IGF::OT::IGF FUEL CLEANING OF UNDERGROUND TANKS |
| Mod P00001· EXERCISE AN OPTION | 2015-01-15 | +$31,043 | $59,816 | IGF::OT::IGF FUEL CLEANING OF UNDERGROUND TANKS |
| Mod P00002· FUNDING ONLY ACTION | 2019-02-28 | −$31,043 | $28,773 | IGF::OT::IGF FUEL CLEANING OF UNDERGROUND TANKS |
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 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 |
| VA24413P4299 | 542-COATESVILLE · H399 · INSPECTION- MISCELLANEOUS | $606 | 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 H391 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0603 | JBL.-PRS. JV LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,843 | FY2025 |
| 36C24425N0426 | PETROLEUM RECOVERY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
| 36C24425N0277 | PETROLEUM RECOVERY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
| 36C24424N0425 | PETROLEUM RECOVERY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $34,523 | FY2024 |
| 36C24423P0547 | ENVECO ENVIRONMENTAL SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $66,897 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.