Description
IGF::CT::IGF, INSTALLATION OF FUEL TANK MONITOR
First action · last action
2013-08-27 · 2013-11-12
Transactions
2
First transaction's obligation
$10,475
Base + all options value (sum of deltas)
$10,475
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2013-08-27+$10,475= $10,475
- Mod P000012013-11-12+$0= $10,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-27 | +$10,475 | $10,475 | IGF::CT::IGF, INSTALLATION OF FUEL TANK MONITOR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-12 | +$0 | $10,475 | IGF::CT::IGF, INSTALLATION OF FUEL TANK MONITOR |
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 HKNER9MJN2K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P1185 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $57,760 | FY2019 |
| V911Y80137 | 673S-TAMPA SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $180 | FY2008 |
| V911Y80133 | 673S-TAMPA SMALL PURCHASE · 4730 · FITTINGS - HOSE PIPE & TUBE | $132 | FY2008 |
Other recipients under N059 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P1006 | WOLF ELECTRIC LLC | NATIONAL CEMETERY ADMINISTRATION | $6,500 | FY2015 |
| VA78615P0819 | TEL SET COMMUNICATIONS, INC. | NATIONAL CEMETERY ADMINISTRATION | $4,365 | FY2015 |
| VA78615P0693 | SUPERIOR MARINE SOLUTIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $20,945 | FY2015 |
| VA78614P0703 | CYNERGY PROFESSIONAL SYSTEMS LLC | NATIONAL CEMETERY ADMINISTRATION | $2,984 | FY2014 |
| VA815J25016 | JVM ELECTRIC, INC. | NATIONAL CEMETERY ADMINISTRATION | $3,760 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P1681_3600_-NONE-_-NONE- · retrieved 2026-09-26.