Description
IGF::CL::IGF REAPIR WATER PUM P ON GENERATOR
First action · last action
2014-05-30 · 2014-05-30
Transactions
1
First transaction's obligation
$8,063
Base + all options value (sum of deltas)
$8,063
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2014-05-30+$8,063= $8,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-30 | +$8,063 | $8,063 | IGF::CL::IGF REAPIR WATER PUM P ON GENERATOR |
Related awards · 9
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 Z82EX18BNGR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P1256 | 671-SAN ANTONIO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,150 | FY2015 |
| VA25715P0966 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $22,756 | FY2015 |
| VA256P1207 | 667-SHREVEPORT · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $2,790 | FY2011 |
| VA635P90023 | 635-OKLAHOMA CITY · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $10,000 | FY2009 |
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_VA24314P3621_3600_-NONE-_-NONE- · retrieved 2026-09-26.