Description
EXERCISE OPTION TO EXTEND SERVICES 52.217-8 FOR UST/AST STORAGE TANKS
Base award description: IGF::CT::IGF CONTRACTOR SHALL PROVIDE ALL MATERIALS AND PERSONNEL TO PERFORM THE PREVENTIVE MAINTENANCE, TESTING, AND INSPECTIONS ON THE UST/AST STORAGE TANKS AS PER PWS AND SCHEDULE OF SERVICES.
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.
- Base2017-01-03+$190,264= $190,264
- Mod P000012018-01-25+$190,264= $380,528
- Mod P000022018-11-14-$2,437= $378,091
- Mod P000032018-12-10+$205,997= $584,088
- Mod P000042019-12-29+$205,997= $790,085
- Mod P000052020-12-31+$221,807= $1,011,893
- Mod P000062021-12-29+$185,473= $1,197,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-03 | +$190,264 | $190,264 | IGF::CT::IGF CONTRACTOR SHALL PROVIDE ALL MATERIALS AND PERSONNEL TO PERFORM THE PREVENTIVE MAINTENANCE, TEST… |
| Mod P00001· EXERCISE AN OPTION | 2018-01-25 | +$190,264 | $380,528 | IGF::CT::IGF CONTRACTOR SHALL PROVIDE ALL MATERIALS AND PERSONNEL TO PERFORM THE PREVENTIVE MAINTENANCE, TEST… |
| Mod P00002· CHANGE ORDER | 2018-11-14 | −$2,437 | $378,091 | IGF::CT::IGF DE-OBLIGATION IN FY17 FUNDS PO 672C70099, CONTRACTOR SHALL PROVIDE ALL MATERIALS AND PERSONNEL T… |
| Mod P00003· EXERCISE AN OPTION | 2018-12-10 | +$205,997 | $584,088 | IGF::CT::IGF EXERCISE OPTION YEAR 2, CONTRACTOR SHALL PROVIDE ALL MATERIALS AND PERSONNEL TO PERFORM THE PREV… |
| Mod P00004· EXERCISE AN OPTION | 2019-12-29 | +$205,997 | $790,085 | EXERCISE OPTION YEAR 3, CONTRACTOR SHALL PROVIDE ALL MATERIALS AND PERSONNEL TO PERFORM THE PREVENTIVE MAINTEN… |
| Mod P00005· EXERCISE AN OPTION | 2020-12-31 | +$221,807 | $1,011,893 | EXERCISE OPTION YEAR 4, CONTRACTOR SHALL PROVIDE ALL MATERIALS AND PERSONNEL TO PERFORM THE PREVENTIVE MAINTEN… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-29 | +$185,473 | $1,197,366 | EXERCISE OPTION TO EXTEND SERVICES 52.217-8 FOR UST/AST 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 |
| VA24815C0079 | 248-NETWORK CONTRACT OFFICE 8 · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $173,125 | FY2015 |
| 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_VA24817C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.