Description
IGF::OT::IGF PURCHASE AND INSTALL VEEDER ROOT TLS 35 TANK MONITOR SYSTEM
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.
- Base2014-05-07+$24,189= $24,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-07 | +$24,189 | $24,189 | IGF::OT::IGF PURCHASE AND INSTALL VEEDER ROOT TLS 35 TANK MONITOR SYSTEM |
Related awards · 6
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 MT2XDF7UPLH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249C0912 | 621-MOUNTAIN HOME · Y241 · CONSTRUCT/FUEL SUPPLY | $32,360 | FY2009 |
Other recipients under N045 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P6106 | POWER & HEAT SYSTEMS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,579 | FY2014 |
| VA24614P2085 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,760 | FY2014 |
| VA24614P3658 | AUTOMATION SYSTEM INTEGRATORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $22,926 | FY2014 |
| VA24614P1232 | IRELAND ELECTRIC CO | 246-NETWORK CONTRACTING OFFICE 6 | $12,400 | FY2014 |
| VA24614P1145 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,950 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P4389_3600_-NONE-_-NONE- · retrieved 2026-09-26.