Description
IGF::OT::IGF INSPECT 4 ABOVE GROUND STORAGE TANKS
First action · last action
2014-06-10 · 2014-06-10
Transactions
1
First transaction's obligation
$2,800
Base + all options value (sum of deltas)
$2,800
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
541380 · TESTING LABORATORIES
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.
- Base2014-06-10+$2,800= $2,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-10 | +$2,800 | $2,800 | IGF::OT::IGF INSPECT 4 ABOVE GROUND STORAGE TANKS |
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 W24MKKAZV163)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P3449 | 246-NETWORK CONTRACTING OFFICE 6 · L046 · TECHNICAL REPRESENTATIVE- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,600 | FY2016 |
| VA24612P0699 | 246-NETWORK CONTRACTING OFFICE 6 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,195 | FY2012 |
| VA637C10394 | 246-NETWORK CONTRACTING OFFICE 6 · H391 · INSPECT SVCS/FUELS-LUBRICANTS-OILS | $3,600 | FY2011 |
Other recipients under H399 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P7874 | LANDAUER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,733 | FY2015 |
| VA24614F7796 | AQUILA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,786 | FY2015 |
| VA24612P4256 | TRIANGLE MANIFOLD SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,535 | FY2012 |
| VA24612C0103 | PREMIER DECKING LLC | 246-NETWORK CONTRACTING OFFICE 6 | $25,552 | FY2012 |
| VA24612P2186 | MYRIAD GENETIC LABORATORIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,340 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P4878_3600_-NONE-_-NONE- · retrieved 2026-09-26.