Description
IGF::OT::IGF FUEL TANK CLEANING/MAINTENANCE
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$76,054
Base + all options value (sum of deltas)
$76,054
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0463Y
NAICS
332420 · METAL TANK (HEAVY GAUGE) MANUFACTURING
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.
- Base2014-09-30+$76,054= $76,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$76,054 | $76,054 | IGF::OT::IGF FUEL TANK CLEANING/MAINTENANCE |
Related awards · 6
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 DCY1NSXJJRH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1199 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $348,480 | FY2025 |
| 36C26124P0420 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $412,156 | FY2024 |
| 36C26122F0023 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $269,860 | FY2022 |
| 36C26120C0060 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $817,759 | FY2020 |
| VA25817P1166 | 258-NETWORK CNTRCT OFF 22G (36C258) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $14,685 | FY2017 |
| VA26116F2981 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $569,085 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F0779_3600_GS07F0463Y_4732 · retrieved 2026-09-26.