Description
ROTOCLAVE REPAIR IGF::CT::IGF
First action · last action
2018-03-21 · 2018-03-21
Transactions
1
First transaction's obligation
$19,651
Base + all options value (sum of deltas)
$19,651
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2018-03-21+$19,651= $19,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-21 | +$19,651 | $19,651 | ROTOCLAVE REPAIR IGF::CT::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 F1LLR6EE9KA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P0781 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS | $25,140 | FY2016 |
| VA25614P3711 | 256-NETWORK CONTRACT OFFICE 16 · 4310 · COMPRESSORS AND VACUUM PUMPS | $31,404 | FY2014 |
| VA25612P0491 | 502-ALEXANDRIA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $20,586 | FY2012 |
| VA502C04217 | 502-ALEXANDRIA · J048 · MAINT-REP OF VALVES | $3,849 | FY2010 |
| V502C94321 | 502S-ALEXANDRIA SMALL PURCHASE · Z294 · MAINT-REP-ALT/WASTE TRMT-STORE FAC | $21,284 | FY2009 |
| V502A90047 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $12,729 | FY2009 |
Other recipients under J045 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0881 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $67,811 | FY2026 |
| 36C25626P0852 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $170,850 | FY2026 |
| 36C25626C0050 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $326,135 | FY2026 |
| 36C25626N0625 | RJY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $178,776 | FY2026 |
| 36C25626P0660 | ECOLOGY MIR GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,998 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.