Description
IGF::OT::IGF REMOVE WATER, BACTERIA,&OTHER ORGANISMS FROM 5 UNDERGROUND FUEL STORAGE TANKS
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.
- Base2015-02-11+$20,700= $20,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-11 | +$20,700 | $20,700 | IGF::OT::IGF REMOVE WATER, BACTERIA,&OTHER ORGANISMS FROM 5 UNDERGROUND FUEL STORAGE TANKS |
Related awards · 8
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 |
| VA69D14C0032 | 69D-NETWORK CONTRACT OFFICE 12 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $54,000 | FY2014 |
| VA69D13P1002 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,325 | FY2013 |
Other recipients under J091 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D12P0685 | GROWMARK INC. | 69D-NETWORK CONTRACT OFFICE 12 | $20,000 | FY2012 |
| VA69D578C10364 | EARTHWISE ENVIRONMENTAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $18,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P1516_3600_-NONE-_-NONE- · retrieved 2026-09-26.