Description
STORED DIESEL RECONDITIONING
Base award description: IGF::CL::IGF - CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT AND MATERIALS NECESSARY TO PERFORM CLEANING, FILTRATION, DECONTAMINATION AND TREATMENT OF FUEL FOR THE FUEL TANKS LOCATED AT THE DAYTON VA MEDICAL CENTER 4100 W. 3RD STREET DAYTON, OHIO 45428.
Modification chain · 5 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.
- Base2015-07-10+$28,058= $28,058
- Mod P000012016-07-06+$27,663= $55,721
- Mod P000022017-07-13+$27,267= $82,988
- Mod P000032018-06-13+$26,675= $109,663
- Mod P000042019-07-08+$26,082= $135,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-10 | +$28,058 | $28,058 | IGF::CL::IGF - CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT AND MATERIALS NECESSARY TO PERFORM CLEANIN… |
| Mod P00001· EXERCISE AN OPTION | 2016-07-06 | +$27,663 | $55,721 | IGF::CL::IGF - CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT AND MATERIALS NECESSARY TO PERFORM CLEANIN… |
| Mod P00002· EXERCISE AN OPTION | 2017-07-13 | +$27,267 | $82,988 | IGF::CL::IGF - STORED DIESEL RECONDITIONING (OPTION 2) |
| Mod P00003· EXERCISE AN OPTION | 2018-06-13 | +$26,675 | $109,663 | IGF::CL::IGF - STORED DIESEL RECONDITIONING |
| Mod P00004· EXERCISE AN OPTION | 2019-07-08 | +$26,082 | $135,745 | STORED DIESEL RECONDITIONING |
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 UZKGPMLENSJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P1525 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $134,322 | FY2020 |
| 36C24518P0074 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $10,000 | FY2018 |
| VA24614F4312 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,600 | FY2014 |
| VA25014F1639 | 552-DAYTON · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $28,723 | FY2014 |
| VA25013F0513 | 552-DAYTON · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $34,887 | FY2013 |
| VA24413D3151 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $49,179 | FY2013 |
Other recipients under J036 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0686 | SOUTHCO SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $840,000 | FY2026 |
| 36C25026P0566 | SOUTHCO SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,947 | FY2026 |
| 36C25026P0137 | SHAMBAUGH & SON, L.P | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,260 | FY2026 |
| 36C25026P0148 | CONSERV INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,104 | FY2026 |
| 36C25026C0005 | R. W. MARTIN AND SONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $357,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.