Description
IGF::CL::IGF MAINTENANCE OF TANK AUTOMOTIVE FACILITIES
Modification chain · 5 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.
- Base2014-10-01+$7,350= $7,350
- Mod P000012015-10-01+$7,800= $15,150
- Mod P000022016-10-01+$8,400= $23,550
- Mod P000032017-10-01+$8,700= $32,250
- Mod P000042018-10-09+$9,000= $41,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$7,350 | $7,350 | IGF::CL::IGF MAINTENANCE OF TANK AUTOMOTIVE FACILITIES |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$7,800 | $15,150 | IGF::CL::IGF MAINTENANCE OF TANK AUTOMOTIVE FACILITIES |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$8,400 | $23,550 | IGF::CL::IGF MAINTENANCE OF TANK AUTOMOTIVE FACILITIES |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$8,700 | $32,250 | IGF::CL::IGF MAINTENANCE OF TANK AUTOMOTIVE FACILITIES |
| Mod P00004· EXERCISE AN OPTION | 2018-10-09 | +$9,000 | $41,250 | IGF::CL::IGF MAINTENANCE OF TANK AUTOMOTIVE FACILITIES |
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 Q6KHDPA5YVU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0083 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $54,900 | FY2020 |
| VA24714C0026 | 247-NETWORK CONTRACT OFFICE 7 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $7,050 | FY2014 |
| VA24713P0601 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,050 | FY2013 |
| VA24712P0455 | 247-NETWORK CONTRACT OFFICE 7 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,050 | FY2012 |
| VA619C15143 | 247-NETWORK CONTRACT OFFICE 7 · R499 · OTHER PROFESSIONAL SERVICES | $7,050 | FY2011 |
| V619C05069 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $7,050 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.