Description
IGF::OT::IGF - OTHER FUNCTIONS - SERVICES, CLEAN FUEL STORAGE TANKS
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.
- Base2013-04-22+$19,467= $19,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-22 | +$19,467 | $19,467 | IGF::OT::IGF - OTHER FUNCTIONS - SERVICES, CLEAN FUEL STORAGE TANKS |
Related awards · 10
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 JU5GHK37C5F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P1728 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H199 · QUALITY CONTROL- MISCELLANEOUS | $9,920 | FY2020 |
| 36C26220P0960 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H199 · QUALITY CONTROL- MISCELLANEOUS | $19,465 | FY2020 |
| 36C26219P0621 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $17,352 | FY2019 |
| 36C26218P7397 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,878 | FY2018 |
| VA26216P4445 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $57,968 | FY2016 |
| VA26216P3229 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,581 | FY2016 |
Other recipients under S204 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F5502 | FALCON FUELS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,665 | FY2013 |
| VA691C10061 | FALCON FUELS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $40,555 | FY2011 |
| V664C00191 | PATTEN ENERGY ENTERPRISES, INC | 262-NETWORK CONTRACT OFFICE 22 | $13,356 | FY2010 |
| VA605C90436 | M. O. DION & SONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $74,255 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P3078_3600_-NONE-_-NONE- · retrieved 2026-09-26.