Description
IGF::CT::IGF CRITICAL FUNCTION - WATER STORAGE TANK CLEANING
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.
- Base2016-05-03+$44,900= $44,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-03 | +$44,900 | $44,900 | IGF::CT::IGF CRITICAL FUNCTION - WATER STORAGE TANK CLEANING |
Related awards · 9
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 M923PN4YLXW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0036 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $17,000 | FY2026 |
| 36C24521P0060 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $77,975 | FY2021 |
| 36C24520F0066 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $11,900 | FY2020 |
| VA24817P2833 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $829,432 | FY2017 |
Other recipients under H345 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0691 | TRIDENT JOINT SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $76,000 | FY2026 |
| 36C24825P1882 | WINERGY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $58,499 | FY2025 |
| 36C24825P1543 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,487 | FY2025 |
| 36C24825P1152 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2025 |
| 36C24823F0096 | COASTAL INSPECTION SERVICES,INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,120 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F1743_3600_GS10F181BA_4732 · retrieved 2026-09-26.