Description
IGF::OT::IGF TANK RENTAL
First action · last action
2013-10-01 · 2015-06-10
Transactions
2
First transaction's obligation
$2,884
Base + all options value (sum of deltas)
$720
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2013-10-01+$2,884= $2,884
- Mod P000012015-06-10-$2,164= $720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$2,884 | $2,884 | IGF::OT::IGF TANK RENTAL |
| Mod P00001· CLOSE OUT | 2015-06-10 | −$2,164 | $720 | IGF::OT::IGF TANK RENTAL |
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 XY5KNU2NN3P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P3837 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $720 | FY2013 |
| VA24912P0562 | 249-NETWORK CONTRACT OFFICE 9 · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,884 | FY2012 |
| V621C10969 | 621S-MOUTAIN HOME SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,500 | FY2011 |
| VA621C10868 | 621-MOUNTAIN HOME · H346 · INSPECT SVCS/WATER PURIFICATION EQ | $8,226 | FY2011 |
| V621C10671 | 621S-MOUTAIN HOME SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $6,412 | FY2011 |
| V621C01053 | 621S-MOUTAIN HOME SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,272 | FY2010 |
Other recipients under J099 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0587 | SOUTHEASTERN BIOMEDICAL ASSOCIATES INCORPORATED | 621-MOUNTAIN HOME | $6,395 | FY2016 |
| VA24915P3382 | MTI INC | 621-MOUNTAIN HOME | $4,500 | FY2015 |
| VA24914P1951 | MURPHY, INC. | 621-MOUNTAIN HOME | $8,000 | FY2014 |
| VA24914P0947 | TRANS-VAC SYSTEMS LLC | 621-MOUNTAIN HOME | $18,386 | FY2014 |
| VA24914P0051 | DOLBEY AND COMPANY INC. | 621-MOUNTAIN HOME | $14,784 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P4383_3600_-NONE-_-NONE- · retrieved 2026-09-26.