Description
IGF::OT::IGF FUEL TANK TESTING
First action · last action
2015-03-13 · 2015-03-13
Transactions
1
First transaction's obligation
$5,900
Base + all options value (sum of deltas)
$5,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2015-03-13+$5,900= $5,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-13 | +$5,900 | $5,900 | IGF::OT::IGF FUEL TANK TESTING |
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 JCWKA3ZLSFK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0122 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $12,275 | FY2026 |
| 36C24222P0790 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $287,664 | FY2022 |
| 36C24121P0782 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S212 · HOUSEKEEPING- SOLID FUEL HANDLING | $53,520 | FY2021 |
| 36C24421P0105 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $31,750 | FY2021 |
| 36C24520C0015 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $52,673 | FY2020 |
| 36C24519P0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $9,900 | FY2019 |
Other recipients under J099 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P3275 | LUCIANO'S AUTO BODY INC | 244-NETWORK CONTRACT OFFICE 4 | $4,055 | FY2016 |
| VA24416J2657 | ASCO POWER SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 | $6,339 | FY2016 |
| VA24416P2501 | DONALD E REISINGER INC | 244-NETWORK CONTRACT OFFICE 4 | $9,850 | FY2016 |
| VA24416F1247 | TL SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $73,645 | FY2016 |
| VA24415P7277 | MCRO CONSTRUCTION INC. | 244-NETWORK CONTRACT OFFICE 4 | $5,900 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P3120_3600_-NONE-_-NONE- · retrieved 2026-09-26.