Description
IGF::OT::IGF EMERGENCY REPAIR OF VACUUM PUMP
First action · last action
2015-11-03 · 2015-11-03
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2015-11-03+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-03 | +$15,000 | $15,000 | IGF::OT::IGF EMERGENCY REPAIR OF 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 |
| VA24515P1053 | 512-BALTIMORE · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $20,319 | FY2015 |
| VA24515P3070 | 512-BALTIMORE · 4310 · COMPRESSORS AND VACUUM PUMPS | $20,319 | FY2015 |
| VA24415P5842 | 244-NETWORK CONTRACT OFFICE 4 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,300 | FY2015 |
Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2849 | BECKMAN COULTER, INC. | 244-NETWORK CONTRACT OFFICE 4 | $10,028 | FY2016 |
| VA24416J2926 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 | $6,340 | FY2016 |
| VA24416P2627 | MAQUET CARDIOVASCULAR US SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $4,800 | FY2016 |
| VA24416P2524 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 244-NETWORK CONTRACT OFFICE 4 | $10,451 | FY2016 |
| VA24416P2386 | OPTOS, INC | 244-NETWORK CONTRACT OFFICE 4 | $2,800 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P0553_3600_-NONE-_-NONE- · retrieved 2026-09-26.