Description
IGF::OT::IGF BOTTOM CLEAN 4 FUEL TANKS
First action · last action
2014-04-08 · 2014-04-08
Transactions
1
First transaction's obligation
$4,825
Base + all options value (sum of deltas)
$4,825
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES
Modification chain · 1 transaction
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.
- Base2014-04-08+$4,825= $4,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-08 | +$4,825 | $4,825 | IGF::OT::IGF BOTTOM CLEAN 4 FUEL TANKS |
Related awards · 7
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 |
|---|---|---|---|
| VA24813F0295 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $46,333 | FY2013 |
| VA516C80094 | 516-BAY PINES · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $31,920 | FY2008 |
Other recipients under J030 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1877 | STEWART & STEVENSON FDDA LLC | 248-NETWORK CONTRACT OFFICE 8 | $4,021 | FY2015 |
| VA24814F4988 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 | $46,820 | FY2014 |
| VA24814F4510 | GETINGE USA INC | 248-NETWORK CONTRACT OFFICE 8 | $13,530 | FY2014 |
| VA24814F4277 | GETINGE USA INC | 248-NETWORK CONTRACT OFFICE 8 | $18,467 | FY2014 |
| VA516C11146 | PARAMOUNT POWER INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,460 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P2668_3600_-NONE-_-NONE- · retrieved 2026-09-26.