Description
IGF::OT::IGF,OTHER FUNCTIONS CONTRACTOR IS TO INSTALL AND TEST TWO(2) IMPRESSED CURRENT ANODES NEAR THE EAST AND WEST SIDES OF THE TANK FARM TO PROVIDE CORROSION PROTECTION TO THESE AREAS THAT ARE BELOW CRITERIA. ENGINEERING SERVICES INCLUDED AS WELL AS TROUBLESHOOTING, SUPERVISION, SYSTEM CHECK, TEST READINGS, AS-BUILT DRAWING AND CERTIFIED TEST REPORT. REPAIR/UPGRADE SERVICES INCLUDE: LABOR, MOBILIZATION, EQUIPMENT, PARTS,ELECTRICAL WORK,SUB-CONTRACTING AND OUT-OF-POCKET EXPENSES USED TO COMPLETE THE REPAIRS; FOR THE DENVER VA MEDICAL CENTER.
Base award description: CONTRACTOR IS TO INSTALL AND TEST TWO(2) IMPRESSED CURRENT ANODES NEAR THE EAST AND WEST SIDES OF THE TANK FARM TO PROVIDE CORROSION PROTECTION TO THESE AREAS THAT ARE BELOW CRITERIA. ENGINEERING SERVICES INCLUDED AS WELL AS TROUBLESHOOTING, SUPERVISION, SYSTEM CHECK, TEST READINGS, AS-BUILT DRAWING AND CERTIFIED TEST REPORT. REPAIR/UPGRADE SERVICES INCLUDE: LABOR, MOBILIZATION, EQUIPMENT, PARTS,ELECTRICAL WORK,SUB-CONTRACTING AND OUT-OF-POCKET EXPENSES USED TO COMPLETE THE REPAIRS; FOR THE DENVER VA MEDICAL CENTER.
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.
- Base2012-05-11+$1,950= $1,950
- Mod P000012013-10-23-$1,950= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-11 | +$1,950 | $1,950 | CONTRACTOR IS TO INSTALL AND TEST TWO(2) IMPRESSED CURRENT ANODES NEAR THE EAST AND WEST SIDES OF THE TANK FAR… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-23 | −$1,950 | $0 | IGF::OT::IGF,OTHER FUNCTIONS CONTRACTOR IS TO INSTALL AND TEST TWO(2) IMPRESSED CURRENT ANODES NEAR THE EAST A… |
Related awards · 7
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 KJJVEF8LW4J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P0634 | 259-NETWORK CONTRACT OFFICE 19 · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $795 | FY2014 |
| V554C00604 | 554S-DENVER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,900 | FY2010 |
Other recipients under J099 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4514 | OTIS ELEVATOR COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $12,519 | FY2015 |
| VA25915P3289 | ACCESS DOOR SYSTEMS, L.C. | 259-NETWORK CONTRACT OFFICE 19 | $11,955 | FY2015 |
| VA25915P3119 | TOPCON HEALTHCARE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,051 | FY2015 |
| VA25915P1955 | DM RV REPAIR-MOBILE SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915P1688 | ALDER SALES CORP | 259-NETWORK CONTRACT OFFICE 19 | $9,985 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P1340_3600_-NONE-_-NONE- · retrieved 2026-09-27.