Description
IGF::OT::IGF EMERGENCY UNDERGROUND FUEL STORAGE TANK MONITOR UPGRADE AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC)
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.
- Base2017-06-21+$8,355= $8,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-21 | +$8,355 | $8,355 | IGF::OT::IGF EMERGENCY UNDERGROUND FUEL STORAGE TANK MONITOR UPGRADE AT THE CAPTAIN JAMES A. LOVELL FEDERAL HE… |
Related awards · 10
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 |
| VA69D15P1516 | 69D-NETWORK CONTRACT OFFICE 12 · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $20,700 | FY2015 |
| 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 F109 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219P0629 | ENVIRONMENTAL DESIGN INTERNATIONAL, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $45,025 | FY2019 |
| 36C25219P0328 | ILLINOIS OIL MARKETING EQUIPMENT INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,235 | FY2019 |
| VA69D17P2159 | ENVIRONMENTAL MONITORING AND TECHNOLOGIES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,342 | FY2017 |
| VA69D17P1583 | ACT SAFE, L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,730 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P4829_3600_-NONE-_-NONE- · retrieved 2026-09-26.