Description
IGF::OT::IGF FLUID REMOVAL AND DISPOSAL
First action · last action
2013-02-05 · 2013-02-22
Transactions
2
First transaction's obligation
$3,485
Base + all options value (sum of deltas)
$3,703
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333132 · OIL AND GAS FIELD MACHINERY AND EQUIPMENT MANUFACTURING
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.
- Base2013-02-05+$3,485= $3,485
- Mod P000012013-02-22+$218= $3,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-05 | +$3,485 | $3,485 | IGF::OT::IGF FLUID REMOVAL AND DISPOSAL |
| Mod P00001· CHANGE ORDER | 2013-02-22 | +$218 | $3,703 | IGF::OT::IGF FLUID REMOVAL AND DISPOSAL |
Related awards · 11
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 UV6NJ9A8JAJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P0924 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,190 | FY2015 |
| VA69D15C0003 | 69D-NETWORK CONTRACT OFFICE 12 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $48,000 | FY2015 |
| VA69D14P4499 | 69D-NETWORK CONTRACT OFFICE 12 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $4,640 | FY2014 |
| VA69D14P4407 | 69D-NETWORK CONTRACT OFFICE 12 · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS | $4,695 | FY2014 |
| VA69D14P1407 | 69D-NETWORK CONTRACT OFFICE 12 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,275 | FY2014 |
| VA69D13P3315 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,035 | FY2013 |
Other recipients under J041 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2469 | AMERICAN VETERAN SERVICES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,250 | FY2016 |
| VA69D16P0908 | AMERICAN VETERAN SERVICES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $15,150 | FY2016 |
| VA69D15F4350 | ALLPOINTS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,838 | FY2015 |
| VA69D15F3635 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $26,880 | FY2015 |
| VA69D15F3489 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,990 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P1258_3600_-NONE-_-NONE- · retrieved 2026-09-26.