Description
IGF::OT::IGF PM AND TESTING VEEDER ROOT TANK
First action · last action
2017-08-10 · 2017-08-10
Transactions
1
First transaction's obligation
$15,300
Base + all options value (sum of deltas)
$15,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING 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.
- Base2017-08-10+$15,300= $15,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-10 | +$15,300 | $15,300 | IGF::OT::IGF PM AND TESTING VEEDER ROOT TANK |
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 CV2FCG6V6BQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0378 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS | $79,500 | FY2026 |
| 36C24523P0746 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NA · MAINTENANCE OF FUEL SUPPLY FACILITIES | $4,280 | FY2023 |
| 36C24519C0220 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $169,730 | FY2019 |
| 36C24519P0183 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $75,075 | FY2019 |
| 36C24518P3387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $39,638 | FY2018 |
Other recipients under R425 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F0197 | NIKA TECHNOLOGIES INC | 512-BALTIMORE(00512)(36C512) | $34,150 | FY2017 |
| VA24516F1003 | VENERGY GROUP LLC | 512-BALTIMORE(00512)(36C512) | $99,875 | FY2016 |
| VA24514F1530 | NIKA TECHNOLOGIES INC | 512-BALTIMORE(00512)(36C512) | $722,054 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P1111_3600_-NONE-_-NONE- · retrieved 2026-09-26.