Description
IGF::OT::IGF CONDENSATE TANK INSPECTION
First action · last action
2015-09-22 · 2016-08-18
Transactions
2
First transaction's obligation
$5,427
Base + all options value (sum of deltas)
$5,427
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
926150 · REGULATION, LICENSING, AND INSPECTION OF MISCELLANEOUS COMMERCIAL SECTORS
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.
- Base2015-09-22+$5,427= $5,427
- Mod P000012016-08-18+$0= $5,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$5,427 | $5,427 | IGF::OT::IGF CONDENSATE TANK INSPECTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-18 | +$0 | $5,427 | IGF::OT::IGF CONDENSATE TANK INSPECTION |
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 PEY3CM5S8P59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717C0199 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $36,228 | FY2018 |
| VA25116C0057 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $44,306 | FY2016 |
| VA25116C0004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $24,929 | FY2016 |
| VA25115P0233 | 610-MARION · H199 · QUALITY CONTROL- MISCELLANEOUS | $10,764 | FY2015 |
| VA25114P3033 | 506-ANN ARBOR · 4410 · INDUSTRIAL BOILERS | $5,382 | FY2014 |
| VA24314P4721 | 243-NETWORK CONTRACTING OFFICE 03 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $4,100 | FY2014 |
Other recipients under H999 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0104 | G2 LABORATORIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $41,032 | FY2026 |
| 36C24425N0444 | HGS ENGINEERING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,901 | FY2025 |
| 36C24424N1110 | G2 LABORATORIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,530 | FY2024 |
| 36C24424P0656 | CRITERION LABORATORIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,390 | FY2024 |
| 36C24424P0083 | KLENZOID INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,480 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P7309_3600_-NONE-_-NONE- · retrieved 2026-09-26.