Description
COMPRESSOR IGF::OT::IGF
First action · last action
2014-04-15 · 2014-04-15
Transactions
1
First transaction's obligation
$41,702
Base + all options value (sum of deltas)
$41,702
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0540V
NAICS
333912 · AIR AND GAS COMPRESSOR MANUFACTURING
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.
- Base2014-04-15+$41,702= $41,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-15 | +$41,702 | $41,702 | COMPRESSOR IGF::OT::IGF |
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 CNK7DNPHF3L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814F1370 | 242-NETWORK CONTRACT OFFICE 02 · 4310 · COMPRESSORS AND VACUUM PUMPS | $41,667 | FY2014 |
| VA26313F2052 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4240 · SAFETY AND RESCUE EQUIPMENT | $36,902 | FY2013 |
Other recipients under 4310 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P0338 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $14,447 | FY2015 |
| VA24314P3203 | SUPPLYFORCE.COM, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,013 | FY2014 |
| VA24314F2800 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,407 | FY2014 |
| VA24314P2498 | DYNAMIC FANS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $18,209 | FY2014 |
| VA24313P1553 | HUBBELL MECHANICAL SUPPLY CO. | 243-NETWORK CONTRACTING OFFICE 03 | $25,748 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F2899_3600_GS07F0540V_4730 · retrieved 2026-09-26.