Description
IGF::OT::IGF UNDERGROUND TANK INSPECTION
First action · last action
2014-09-11 · 2014-09-11
Transactions
1
First transaction's obligation
$54,000
Base + all options value (sum of deltas)
$54,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2014-09-11+$54,000= $54,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-11 | +$54,000 | $54,000 | IGF::OT::IGF UNDERGROUND TANK INSPECTION |
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 DGZHJDNJE9Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222C0076 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1GC · MAINTENANCE OF FUEL STORAGE BUILDINGS | $0 | FY2022 |
| 36C25220P0608 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $65,522 | FY2020 |
| 36C25218P3583 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N052 · INSTALLATION OF EQUIPMENT- MEASURING TOOLS | $72,740 | FY2018 |
| VA69D17P4829 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $8,355 | FY2017 |
| VA69D15P1516 | 69D-NETWORK CONTRACT OFFICE 12 · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $20,700 | FY2015 |
| VA69D13P1002 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,325 | FY2013 |
Other recipients under R425 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P0006 | MIDWEST FENCE CORP | 69D-NETWORK CONTRACT OFFICE 12 | $11,904 | FY2016 |
| VA69D15F5454 | REDHAWK IT SOLUTIONS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $9,133 | FY2015 |
| VA69D15P5238 | RING & DUCHATEAU, LLP | 69D-NETWORK CONTRACT OFFICE 12 | $2,887 | FY2015 |
| VA69D14P0093 | ACORN FENCE & CONSTRUCTION INC | 69D-NETWORK CONTRACT OFFICE 12 | $19,375 | FY2014 |
| VA69D14P0076 | MIDWEST FENCE CORP | 69D-NETWORK CONTRACT OFFICE 12 | $4,533 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.