Description
IGF::OT::IGF OTHER FUNCTION 589A6-17-211, EMERGENCY FUEL LEAK
Modification chain · 3 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.
- Base2017-05-23+$376,191= $376,191
- Mod P000012017-08-17+$13,261= $389,452
- Mod P000022017-10-27+$22,343= $411,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-23 | +$376,191 | $376,191 | IGF::OT::IGF OTHER FUNCTION 589A6-17-211, EMERGENCY FUEL LEAK |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-17 | +$13,261 | $389,452 | IGF::OT::IGF OTHER FUNCTION 589A6-17-211, EMERGENCY FUEL LEAK |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-27 | +$22,343 | $411,795 | IGF::OT::IGF OTHER FUNCTION 589A6-17-211, EMERGENCY FUEL LEAK |
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 G2M8P3Q9BGY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0795 | NETWORK CONTRACT OFFICE 19 (36C259) · H199 · QUALITY CONTROL- MISCELLANEOUS | $5,865 | FY2021 |
| 36C25520P0048 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $14,302 | FY2020 |
| VA255P1630 | 255-NETWORK CONTRACT OFFICE 15 · F109 · LEAK UNDERGRND STORE TANK SUP | $20,603 | FY2010 |
| VA255C0647 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $78,079 | FY2008 |
Other recipients under F108 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0365 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $70,491 | FY2026 |
| 36C25526C0043 | ST JOHN ENVIRONMENTAL CONSULTING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,000 | FY2026 |
| 36C25526N0267 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $82,237 | FY2026 |
| 36C25526N0212 | HYPERION BIOTECHNOLOGY, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $21,370 | FY2026 |
| 36C25526N0166 | CHP SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,358 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.