Description
IGF::OT::IGF WATER TANK CLEANING AND INSPECTION
First action · last action
2014-07-15 · 2014-07-15
Transactions
1
First transaction's obligation
$3,699
Base + all options value (sum of deltas)
$3,699
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2014-07-15+$3,699= $3,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-15 | +$3,699 | $3,699 | IGF::OT::IGF WATER TANK CLEANING AND INSPECTION |
Related awards · 5
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 NYKRWAU2JFU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1489 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $15,306 | FY2022 |
| 36C25021P2124 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $3,246 | FY2021 |
Other recipients under H999 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568C10527 | AMERICAN TECHNICAL SERVICES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,285 | FY2011 |
| VA26313P1035 | AMERICAN TECHNICAL SERVICES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,285 | FY2011 |
| VA568C00022 | ENERGY LABORATORIES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,789 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1081_3600_-NONE-_-NONE- · retrieved 2026-09-26.