Description
IGF::OT::IGF "OTHER FUNCTIONS" ANNUAL INSPECTION
Base award description: IGF::OT::IGF "OTHER FUNCTIONS" MONTHLY STORAGE TANK INSPECTION WITH 4 OPTION YEARS
Modification chain · 6 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.
- Base2012-10-25+$6,900= $6,900
- Mod P000012013-11-01+$7,140= $14,040
- Mod P000022014-10-28+$7,320= $21,360
- Mod P000032014-10-30+$2,653= $24,013
- Mod P000042015-10-28+$11,160= $35,173
- Mod P000052016-11-01+$11,160= $46,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-25 | +$6,900 | $6,900 | IGF::OT::IGF "OTHER FUNCTIONS" MONTHLY STORAGE TANK INSPECTION WITH 4 OPTION YEARS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-01 | +$7,140 | $14,040 | IGF::OT::IGF "OTHER FUNCTIONS" MONTHLY STORAGE TANK INSPECTION WITH 4 OPTION YEARS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-10-28 | +$7,320 | $21,360 | IGF::OT::IGF "OTHER FUNCTIONS" MONTHLY STORAGE TANK INSPECTION WITH 4 OPTION YEARS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-10-30 | +$2,653 | $24,013 | IGF::OT::IGF "OTHER FUNCTIONS" ANNUAL INSPECTION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-10-28 | +$11,160 | $35,173 | IGF::OT::IGF "OTHER FUNCTIONS" ANNUAL INSPECTION |
| Mod P00005· EXERCISE AN OPTION | 2016-11-01 | +$11,160 | $46,333 | IGF::OT::IGF "OTHER FUNCTIONS" ANNUAL INSPECTION |
Related awards · 3
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 N45MX739MJR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P2668 | 248-NETWORK CONTRACT OFFICE 8 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $4,825 | FY2014 |
| VA516C80094 | 516-BAY PINES · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $31,920 | FY2008 |
Other recipients under H191 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24818F0155 | ATC GROUP SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $499,499 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F0295_3600_GS10F0006R_4730 · retrieved 2026-09-26.