Description
IGF::OT::IGF EMERGENCY SUMP PUMP REPAIRS
First action · last action
2018-02-05 · 2018-03-16
Transactions
2
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$42,750
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2018-02-05+$40,000= $40,000
- Mod P000012018-03-16+$2,700= $42,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-05 | +$40,000 | $40,000 | IGF::OT::IGF EMERGENCY SUMP PUMP REPAIRS |
| Mod P00001· FUNDING ONLY ACTION | 2018-03-16 | +$2,700 | $42,700 | IGF::OT::IGF EMERGENCY SUMP PUMP REPAIRS |
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 HCMDAVBWRFL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P0078 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,556 | FY2018 |
| VA26017P0979 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $7,000 | FY2017 |
| VA26015P0600 | 260-NETWORK CONTRACT OFFICE 20 · 4310 · COMPRESSORS AND VACUUM PUMPS | $27,917 | FY2015 |
| VA663A00206 | 260-NETWORK CONTRACT OFFICE 20 · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,527 | FY2010 |
| V663Q92884 | 663S-SEATTLE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2009 |
| V663Q92065 | 663S-SEATTLE SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $3,000 | FY2009 |
Other recipients under J043 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0387 | BAMAJACK, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,329 | FY2026 |
| 36C26021N0674 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $56,613 | FY2021 |
| 36C26021N0670 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,898 | FY2021 |
| 36C26021P0959 | E.S. CONSTANT CO. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,800 | FY2021 |
| 36C26021N0287 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,094 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0332_3600_-NONE-_-NONE- · retrieved 2026-09-26.