Description
IGF::OT::IGF EMERGENCY COMPACTOR REPAIR
First action · last action
2018-07-25 · 2018-07-25
Transactions
1
First transaction's obligation
$4,183
Base + all options value (sum of deltas)
$4,183
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.
- Base2018-07-25+$4,183= $4,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-25 | +$4,183 | $4,183 | IGF::OT::IGF EMERGENCY COMPACTOR REPAIR |
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 V6CJUF7KECV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P1362 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4540 · WASTE DISPOSAL EQUIPMENT | $29,270 | FY2020 |
| 36C26219P2003 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4250 · RECYCLING AND RECLAMATION EQUIPMENT | $14,505 | FY2019 |
Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221C0018 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,122 | FY2021 |
| 36C25821C0009 | REC SOLAR COMMERCIAL CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $232,358 | FY2021 |
| 36C26220P2018 | SAPPER WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,421 | FY2020 |
| 36C26220C0198 | VORTEX LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $143,160 | FY2020 |
| 36C26220P1678 | COILMEN PLUS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,998 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P7672_3600_-NONE-_-NONE- · retrieved 2026-09-26.