Description
IGF::OT::IGF UST&AST TESTING&INSPECTION FUEL STORAGE TANKS
Base award description: IGF::OT::IGF UST&AST TESTING&INSPECTION FUEL STORAGE TANKS
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.
- Base2015-02-27+$134,139= $134,139
- Mod P000012015-11-12+$38,986= $173,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$134,139 | $134,139 | IGF::OT::IGF UST&AST TESTING&INSPECTION FUEL STORAGE TANKS |
| Mod P00001· CHANGE ORDER | 2015-11-12 | +$38,986 | $173,125 | IGF::OT::IGF UST&AST TESTING&INSPECTION FUEL STORAGE TANKS |
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 WV14A4UH9LZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0854 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H954 · OTHER QC/TEST/INSPECT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $1,386,380 | FY2024 |
| 36C24823P2114 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H954 · OTHER QC/TEST/INSPECT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $205,314 | FY2023 |
| 36C24822P1550 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H954 · OTHER QC/TEST/INSPECT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $425,560 | FY2022 |
| VA24817C0043 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H954 · OTHER QC/TEST/INSPECT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $1,197,366 | FY2017 |
| VA248P1453 | 672-SAN JUAN · 5430 · STORAGE TANKS | $72,086 | FY2010 |
| V672C90312 | 672-SAN JUAN · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $12,450 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.