Description
IGF::OT::IGF - OTHER FUCTION PUMP RENTAL
First action · last action
2015-01-02 · 2015-01-02
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2015-01-02+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-02 | +$10,000 | $10,000 | IGF::OT::IGF - OTHER FUCTION PUMP RENTAL |
Related awards · 10
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 C7RWC61JPSK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P6053 | 244-NETWORK CONTRACT OFFICE 4 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,745 | FY2015 |
| VA24415C0135 | 244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,600 | FY2015 |
| VA24413P4117 | 646-PITTSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,118 | FY2013 |
| VA24412P4256 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,599 | FY2012 |
| VA24412C0367 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,960 | FY2012 |
Other recipients under R799 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F2109 | HILL-ROM, INC. | 244-NETWORK CONTRACT OFFICE 4 | $200 | FY2016 |
| VA24416F1904 | FALZONES TOWING SERVICE INC | 244-NETWORK CONTRACT OFFICE 4 | $8,387 | FY2016 |
| VA24416F1178 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $147,559 | FY2016 |
| VA24416F0899 | GENERAL ELECTRIC COMPANY | 244-NETWORK CONTRACT OFFICE 4 | $17,202 | FY2016 |
| VA24416F0761 | BAYER HEALTHCARE LLC | 244-NETWORK CONTRACT OFFICE 4 | $9,338 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F1628_3600_-NONE-_-NONE- · retrieved 2026-09-26.