Description
IGF::OT::IGF VACUUM PUMP
First action · last action
2015-07-20 · 2015-07-20
Transactions
1
First transaction's obligation
$14,300
Base + all options value (sum of deltas)
$14,300
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.
- Base2015-07-20+$14,300= $14,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-20 | +$14,300 | $14,300 | IGF::OT::IGF VACUUM PUMP |
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 RHJLBYASBW69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818F4456 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,616 | FY2018 |
| VA24416P0553 | 244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2016 |
| VA24515P1053 | 512-BALTIMORE · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $20,319 | FY2015 |
| VA24515P3070 | 512-BALTIMORE · 4310 · COMPRESSORS AND VACUUM PUMPS | $20,319 | FY2015 |
Other recipients under J045 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P3287 | RILEY, CHARLES D INC | 244-NETWORK CONTRACT OFFICE 4 | $11,885 | FY2016 |
| VA24416P3200 | WHEELING MECHANICAL INC | 244-NETWORK CONTRACT OFFICE 4 | $14,950 | FY2016 |
| VA24416P2082 | HANRAHAN , LYNN | 244-NETWORK CONTRACT OFFICE 4 | $16,584 | FY2016 |
| VA24416P2232 | WHEELING MECHANICAL INC | 244-NETWORK CONTRACT OFFICE 4 | $16,800 | FY2016 |
| VA24416P2058 | RLM MECH LLC | 244-NETWORK CONTRACT OFFICE 4 | $22,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P5842_3600_-NONE-_-NONE- · retrieved 2026-09-26.