Description
IGF::OT::IGF ELEVATOR REPAIR
First action · last action
2015-01-13 · 2015-01-13
Transactions
1
First transaction's obligation
$4,306
Base + all options value (sum of deltas)
$4,306
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
333912 · AIR AND GAS COMPRESSOR 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.
- Base2015-01-13+$4,306= $4,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-13 | +$4,306 | $4,306 | IGF::OT::IGF ELEVATOR REPAIR |
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 EMAWEXG9DAW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P2041 | 542-COATESVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,212 | FY2014 |
| VA24414P1904 | 542-COATESVILLE · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,770 | FY2014 |
| VA24413P3901 | 542-COATESVILLE · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $3,943 | FY2013 |
| VA24412P2899 | 542-COATESVILLE · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,002 | FY2012 |
| VA24412P3091 | 542-COATESVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,345 | FY2012 |
| VA24412P1283 | 542-COATESVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,295 | FY2012 |
Other recipients under J059 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2941 | PHILIPS BROTHERS ELECTRICAL CONTRACTORS INC | 244-NETWORK CONTRACT OFFICE 4 | $7,550 | FY2016 |
| VA24416P2780 | WHEELING MECHANICAL INC | 244-NETWORK CONTRACT OFFICE 4 | $16,300 | FY2016 |
| VA24416P2283 | WESCOTT ELECTRIC CO | 244-NETWORK CONTRACT OFFICE 4 | $8,292 | FY2016 |
| VA24416P2248 | WESCOTT ELECTRIC CO | 244-NETWORK CONTRACT OFFICE 4 | $6,711 | FY2016 |
| VA24416P2247 | WESCOTT ELECTRIC CO | 244-NETWORK CONTRACT OFFICE 4 | $8,292 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.