Description
IGF::CL::IGF REPLACEMENT OF FUEL MANAGEMENT SYSTEM
First action · last action
2015-04-23 · 2015-04-23
Transactions
1
First transaction's obligation
$19,860
Base + all options value (sum of deltas)
$19,860
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2015-04-23+$19,860= $19,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-23 | +$19,860 | $19,860 | IGF::CL::IGF REPLACEMENT OF FUEL MANAGEMENT SYSTEM |
Related awards · 7
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 K6ZQJJGM6MS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0264 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $9,799 | FY2026 |
| 36C78625P50592 | NATIONAL CEMETERY ADMIN (36C786) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,500 | FY2025 |
| 36C78625P50159 | NATIONAL CEMETERY ADMIN (36C786) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $6,664 | FY2025 |
| 36C26219P1374 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,238 | FY2019 |
| 36C26218P8691 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,865 | FY2018 |
| 36C78618P0175 | NATIONAL CEMETERY ADMIN (36C786) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $2,831 | FY2018 |
Other recipients under N091 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786ARA0149 | CASTLE-ROSE, INC. | NATIONAL CEMETERY ADMINISTRATION | $17,425 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.