Description
IGF::CT::IGF - PUMP TRUCK SERVICES TO PUMP OUT LIFT STATIONS @ VAMC, BILOXI, MS.
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.
- Base2013-09-18+$3,210= $3,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$3,210 | $3,210 | IGF::CT::IGF - PUMP TRUCK SERVICES TO PUMP OUT LIFT STATIONS @ VAMC, BILOXI, MS. |
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 YMJ3JX2JBJT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P1554 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2MB · REPAIR OR ALTERATION OF EPG FACILITIES - GAS | $15,053 | FY2022 |
| 36C25619P1116 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $38,407 | FY2019 |
| 36C25618P6847 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,375 | FY2018 |
| 36C25618P1689 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $12,365 | FY2018 |
| VA25617C0236 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $18,900 | FY2017 |
| VA25617P0578 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $217,916 | FY2017 |
Other recipients under J043 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1463 | ALLEN'S INDUSTRIAL REFRIGERATION SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $51,152 | FY2015 |
| VA25615C0048 | AIR SYSTEMS AND PUMP SOLUTIONS, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $72,571 | FY2015 |
| VA25614P1948 | GEOTECH ENVIRONMENTAL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $78,190 | FY2014 |
| VA25614C0087 | HERNANDEZ CONSULTING INC. | 256-NETWORK CONTRACT OFFICE 16 | $76,989 | FY2014 |
| VA25614C0106 | TRI-SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $43,321 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P2316_3600_-NONE-_-NONE- · retrieved 2026-09-26.