Description
IGF::OT::IGF REPLACE AIR COMPRESSORS
First action · last action
2014-05-02 · 2015-08-14
Transactions
2
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$28,582
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
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2014-05-02+$30,000= $30,000
- Mod P000012015-08-14-$1,418= $28,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-02 | +$30,000 | $30,000 | IGF::OT::IGF REPLACE AIR COMPRESSORS |
| Mod P00001· CLOSE OUT | 2015-08-14 | −$1,418 | $28,582 | IGF::OT::IGF REPLACE AIR COMPRESSORS |
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 FR9AHHQPGAZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P1898 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $10,000 | FY2013 |
| V630F00951 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $6,730 | FY2010 |
Other recipients under N099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4551 | FEDERAL PRISON INDUSTRIES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,200 | FY2015 |
| VA24315C0197 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $37,898 | FY2015 |
| VA24315J3262 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 243-NETWORK CONTRACTING OFFICE 03 | $88,217 | FY2015 |
| VA24315P2956 | MAINSTREAM FLUID & AIR LLC | 243-NETWORK CONTRACTING OFFICE 03 | $11,153 | FY2015 |
| VA24315P2744 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,900 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P3232_3600_-NONE-_-NONE- · retrieved 2026-09-26.