Description
IGF::OT::IGF RATIFICATION FOR UNDERGROUND STORAGE TANK
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.
- Base2015-02-02+$1,820= $1,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-02 | +$1,820 | $1,820 | IGF::OT::IGF RATIFICATION FOR UNDERGROUND STORAGE TANK |
Related awards · 9
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 LWK8DJGGD536)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P2630 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $27,048 | FY2017 |
| VA26217P1695 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $4,285 | FY2017 |
| VA26217P1437 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,863 | FY2017 |
| VA26217P0370 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,693 | FY2017 |
| VA26216P5990 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,585 | FY2016 |
| VA26216P1982 | 262-NETWORK CONTRACT OFFICE 22 · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $2,654 | FY2016 |
Other recipients under 5430 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P5010 | GOVERNMENT SCIENTIFIC SOURCE INC | 262-NETWORK CONTRACT OFFICE 22 | $18,844 | FY2015 |
| VA26215P2398 | MOBILE MINI, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,200 | FY2015 |
| VA26213F6147 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $44,896 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P1465_3600_-NONE-_-NONE- · retrieved 2026-09-26.