Description
IGF::OT::IGF REPAIR OF PUMP
First action · last action
2014-05-21 · 2014-05-21
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333911 · PUMP AND PUMPING EQUIPMENT 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.
- Base2014-05-21+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-21 | +$15,000 | $15,000 | IGF::OT::IGF REPAIR OF PUMP |
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 XA2YH76944E4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0681 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4310 · COMPRESSORS AND VACUUM PUMPS | $16,782 | FY2019 |
| 36C24419P0842 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6105 · MOTORS, ELECTRICAL | $34,193 | FY2019 |
| 36C25519P0307 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4310 · COMPRESSORS AND VACUUM PUMPS | $17,216 | FY2019 |
| 36C24418P4152 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6105 · MOTORS, ELECTRICAL | $23,673 | FY2018 |
| VA24315P1694 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,395 | FY2015 |
| VA24314P4873 | 243-NETWORK CONTRACTING OFFICE 03 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $33,691 | FY2014 |
Other recipients under J043 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0244 | COMAIRCO EQUIPMENT INC. | 243-NETWORK CONTRACTING OFFICE 03 | $46,484 | FY2016 |
| VA24316P0577 | BOGUSH INC | 243-NETWORK CONTRACTING OFFICE 03 | $45,895 | FY2016 |
| VA24316P0534 | RODON HOME IMPROVEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $14,600 | FY2016 |
| VA24315P1886 | FRONTLINE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $34,226 | FY2015 |
| VA24314P4249 | VERTIV SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,548 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P3521_3600_-NONE-_-NONE- · retrieved 2026-09-26.