Description
IGF::OT::IGF TANK CLEANING AND FUEL FILTERING
First action · last action
2014-03-20 · 2014-03-20
Transactions
1
First transaction's obligation
$3,285
Base + all options value (sum of deltas)
$3,285
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
213112 · SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS
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.
- Base2014-03-20+$3,285= $3,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-20 | +$3,285 | $3,285 | IGF::OT::IGF TANK CLEANING AND FUEL FILTERING |
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 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 J091 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P1150 | CHARLES E. THOMAS CO, INC | 262-NETWORK CONTRACT OFFICE 22 | $13,295 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P3100_3600_-NONE-_-NONE- · retrieved 2026-09-26.