Description
:IGF::OT::IGF: EMERGENCY REPLACEMENT OF SUBTERRANEAN FUEL CELL MONITOR
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.
- Base2016-04-22+$4,999= $4,999
- Mod P000012016-05-17+$1,300= $6,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-22 | +$4,999 | $4,999 | :IGF::OT::IGF: EMERGENCY REPLACEMENT OF SUBTERRANEAN FUEL CELL MONITOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-17 | +$1,300 | $6,299 | :IGF::OT::IGF: EMERGENCY REPLACEMENT OF SUBTERRANEAN FUEL CELL MONITOR |
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 KYN8DMJWJG19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1334 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $11,835 | FY2025 |
| 36C24625P0671 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $6,500 | FY2025 |
| 36C25024P1994 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $157,577 | FY2024 |
| 36C24624P0524 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $15,525 | FY2024 |
| 36C25021P2152 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4930 · LUBRICATION AND FUEL DISPENSING EQUIPMENT | $11,815 | FY2021 |
| 36C24621P0350 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $7,196 | FY2021 |
Other recipients under 3895 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625F0210 | AMERICAN MATERIAL HANDLING, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,320 | FY2025 |
| VA24617P1339 | SOUTHEASTERN PETROLEUM SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,995 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P4737_3600_-NONE-_-NONE- · retrieved 2026-09-26.