Award recordCONTRACT

TECHNOLOGY, ENGINEERING & CONSTRUCTION, INC

PIID VA26112P2444· VHA· 261-NETWORK CONTRACT OFFICE 21· J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES· FY2012· $7,874 net obligations· UEI VMBUBRE3M411· CA

Description

IGF::OT::IGF - EMERGENCY STORAGE TANK REPAIR.

Base award description: EMERGENCY STORAGE TANK REPAIR.

First action · last action
2012-07-18 · 2012-07-27
Transactions
2
First transaction's obligation
$5,074
Base + all options value (sum of deltas)
$7,874
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

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.

$7,874$0Base award · 2012-07-18 · this action $5,074 · running total $5,074Modification P00001 · 2012-07-27 · this action $2,800 · running total $7,874
  • Base2012-07-18+$5,074= $5,074
  • Mod P000012012-07-27+$2,800= $7,874
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-18+$5,074$5,074EMERGENCY STORAGE TANK REPAIR.
Mod P00001· CHANGE ORDER2012-07-27+$2,800$7,874IGF::OT::IGF - EMERGENCY STORAGE TANK REPAIR.

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 VMBUBRE3M411)

AwardOffice · PSC / listingNet obligationsFY
36C26124P0297261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$3,148FY2024
36C26122P1428261-NETWORK CONTRACT OFFICE 21 (36C261) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$35,372FY2022
36C26119P1536261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$59,898FY2019
VA26115C0099261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$533,021FY2015
VA26115P1889261-NETWORK CONTRACT OFFICE 21 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$23,208FY2015
VA26115P0959261-NETWORK CONTRACT OFFICE 21 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$18,210FY2015

Other recipients under J091 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26112J2431ICENOGLE CONSTRUCTION MANAGEMENT, INC.261-NETWORK CONTRACT OFFICE 21$22,714FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P2444_3600_-NONE-_-NONE- · retrieved 2026-09-26.