Description
IGF::OT::IGF FUEL TANK CLEANING
First action · last action
2014-04-22 · 2014-06-16
Transactions
2
First transaction's obligation
$19,481
Base + all options value (sum of deltas)
$19,731
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0363U
NAICS
333913 · MEASURING AND DISPENSING PUMP MANUFACTURING
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.
- Base2014-04-22+$19,481= $19,481
- Mod P000012014-06-16+$250= $19,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-22 | +$19,481 | $19,481 | IGF::OT::IGF FUEL TANK CLEANING |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-16 | +$250 | $19,731 | IGF::OT::IGF FUEL TANK CLEANING |
Related awards · 11
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 FVNUWA8C68J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0250 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $220,722 | FY2026 |
| 36C24626P0084 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $28,000 | FY2026 |
| 36C24625F0159 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $20,985 | FY2025 |
| 36C24625F0129 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $5,698 | FY2025 |
| 36C24425N0426 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $0 | FY2025 |
| 36C24425N0277 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $0 | FY2025 |
Other recipients under J091 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0591 | DIESEL DOCTOR LLC | 248-NETWORK CONTRACT OFFICE 8 | $19,628 | FY2016 |
| VA24815P1485 | PARAMOUNT POWER INC. | 248-NETWORK CONTRACT OFFICE 8 | $8,676 | FY2015 |
| VA24815P1236 | NRC GULF ENVIRONMENTAL SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $189,668 | FY2015 |
| VA24814P4318 | RING POWER CORP | 248-NETWORK CONTRACT OFFICE 8 | $23,217 | FY2014 |
| VA24814P4662 | COBURN SALES & SERVICES INTERNATIONAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $51,555 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F3051_3600_GS07F0363U_4730 · retrieved 2026-09-26.