Description
REPAIR LEAKS IN FUEL VAULTS IGF::CT::IGF
First action · last action
2013-09-23 · 2014-03-07
Transactions
2
First transaction's obligation
$22,680
Base + all options value (sum of deltas)
$24,730
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2013-09-23+$22,680= $22,680
- Mod P000012014-03-07+$2,050= $24,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$22,680 | $22,680 | REPAIR LEAKS IN FUEL VAULTS IGF::CT::IGF |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-03-07 | +$2,050 | $24,730 | REPAIR LEAKS IN FUEL VAULTS IGF::CT::IGF |
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 HG9JNM8JLL36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0083 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $245,080 | FY2026 |
| 36C26121P1499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $249,960 | FY2021 |
| 36C26121P0418 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $17,700 | FY2021 |
| 36C26120P0378 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $36,829 | FY2020 |
| 36C26119P0309 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $76,842 | FY2019 |
| 36C26119P0176 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $4,840 | FY2019 |
Other recipients under Z1GC from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P4707 | CHARLES E. THOMAS CO, INC | 262-NETWORK CONTRACT OFFICE 22 | $10,985 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P7190_3600_-NONE-_-NONE- · retrieved 2026-09-26.