Description
IGF::OT::IGF CONDENSATE PUMPS&MOTORS
First action · last action
2015-03-06 · 2015-03-06
Transactions
1
First transaction's obligation
$6,395
Base + all options value (sum of deltas)
$6,395
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
332913 · PLUMBING FIXTURE FITTING AND TRIM 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.
- Base2015-03-06+$6,395= $6,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-06 | +$6,395 | $6,395 | IGF::OT::IGF CONDENSATE PUMPS&MOTORS |
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 |
| VA24314P4873 | 243-NETWORK CONTRACTING OFFICE 03 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $33,691 | FY2014 |
| VA24314P3521 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $15,000 | FY2014 |
Other recipients under 4510 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0909 | BCA ENERGY SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,999 | FY2016 |
| VA24315F4124 | PALL BIOMEDICAL INC | 243-NETWORK CONTRACTING OFFICE 03 | $11,127 | FY2015 |
| VA24315F1807 | UNITED COMMERCIAL SUPPLY LLC | 243-NETWORK CONTRACTING OFFICE 03 | $60,575 | FY2015 |
| VA24314F4503 | GETINGE USA INC | 243-NETWORK CONTRACTING OFFICE 03 | $21,163 | FY2014 |
| VA24314P3425 | ARAPAHO PIPE & SUPPLY LP | 243-NETWORK CONTRACTING OFFICE 03 | $5,785 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P1694_3600_-NONE-_-NONE- · retrieved 2026-09-26.