Description
OPTION 1 - FUEL TANK POLISHING BROWARD&MIAMI
Base award description: IGF::OT::IGF TANK POLISHING BROWARD&MIAMI
Modification chain · 7 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.
- Base2014-02-21+$17,995= $17,995
- Mod P000012015-01-22+$0= $17,995
- Mod P000022015-02-20+$18,653= $36,648
- Mod P000032016-02-16+$19,327= $55,975
- Mod P000042017-02-17+$19,998= $75,973
- Mod P000052018-02-20+$20,662= $96,635
- Mod P000062019-08-30-$4,358= $92,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-21 | +$17,995 | $17,995 | IGF::OT::IGF TANK POLISHING BROWARD&MIAMI |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-22 | +$0 | $17,995 | IGF::OT::IGF TANK POLISHING BROWARD&MIAMI |
| Mod P00002· EXERCISE AN OPTION | 2015-02-20 | +$18,653 | $36,648 | IGF::OT::IGF OPTION 1 - FUEL TANK POLISHING BROWARD&MIAMI |
| Mod P00003· FUNDING ONLY ACTION | 2016-02-16 | +$19,327 | $55,975 | IGF::OT::IGF OPTION 1 - FUEL TANK POLISHING BROWARD&MIAMI |
| Mod P00004· EXERCISE AN OPTION | 2017-02-17 | +$19,998 | $75,973 | IGF::OT::IGF OPTION 1 - FUEL TANK POLISHING BROWARD&MIAMI |
| Mod P00005· EXERCISE AN OPTION | 2018-02-20 | +$20,662 | $96,635 | IGF::OT::IGF OPTION 1 - FUEL TANK POLISHING BROWARD&MIAMI |
| Mod P00006· FUNDING ONLY ACTION | 2019-08-30 | −$4,358 | $92,277 | OPTION 1 - FUEL TANK POLISHING BROWARD&MIAMI |
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 HP8NL69PJGQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P2015 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $4,875 | FY2017 |
| VA24814P0140 | 248-NETWORK CONTRACT OFFICE 8 · B532 · SPECIAL STUDIES/ANALYSIS- SOIL | $5,503 | FY2014 |
| VA546C10495 | 546-MIAMI · R499 · OTHER PROFESSIONAL SERVICES | $34,125 | FY2011 |
| VA546C00807 | 546-MIAMI · B533 · WATER QUALITY STUDIES | $16,145 | FY2010 |
| VA546C80871 | 546-MIAMI · Y152 · CONSTRUCT/MAINT BLDGS | $44,407 | FY2008 |
| VA248C0645 | 546-MIAMI · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $44,407 | FY2008 |
Other recipients under J091 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0304 | PROPANE SPECIALTY SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $278,011 | FY2025 |
| 36C24824P0565 | TIERRA CONSULTING GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,500 | FY2024 |
| 36C24824P0422 | JBL.-PRS. JV LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $212,597 | FY2024 |
| 36C24823P0213 | GENISIS GLOBAL LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,075 | FY2023 |
| 36C24822P2219 | JBL SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $62,752 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0743_3600_-NONE-_-NONE- · retrieved 2026-09-26.