Description
REPAIR FUEL TANK COMPUTER SYSTEM IGF::OT::IGF
First action · last action
2014-05-29 · 2014-05-29
Transactions
1
First transaction's obligation
$3,745
Base + all options value (sum of deltas)
$3,745
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2014-05-29+$3,745= $3,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-29 | +$3,745 | $3,745 | REPAIR FUEL TANK COMPUTER SYSTEM IGF::OT::IGF |
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 N4ZCJD44E8N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1200 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $28,638 | FY2024 |
| 36C25018P2320 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,900 | FY2018 |
| VA78616P0465 | NATIONAL CEMETERY ADMIN (36C786) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,350 | FY2016 |
| VA25113P2949 | 506-ANN ARBOR · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $26,635 | FY2013 |
| VA251P1122 | 553-DETROIT · Y236 · CONSTRUCT/EPG - PETROLEUM | $85,148 | FY2011 |
| VA251C0787 | 506-ANN ARBOR · J099 · MAINT-REP OF MISC EQ | $58,950 | FY2010 |
Other recipients under 5430 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P1229 | ABI ATTACHMENTS INC | NATIONAL CEMETERY ADMINISTRATION | $5,798 | FY2015 |
| VA786A12F5038 | CORE ENGINEERED SOLUTIONS INC | NATIONAL CEMETERY ADMINISTRATION | $14,150 | FY2012 |
| VA786A12C0039 | CORE ENGINEERED SOLUTIONS INC | NATIONAL CEMETERY ADMINISTRATION | $14,650 | FY2012 |
| VA895J25017 | CORE ENGINEERED SOLUTIONS INC | NATIONAL CEMETERY ADMINISTRATION | $14,169 | FY2012 |
| VA870J25018 | SYLJON INDUSTRIAL ASSOCIATES INC | NATIONAL CEMETERY ADMINISTRATION | $5,780 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0874_3600_-NONE-_-NONE- · retrieved 2026-09-26.