Description
IGF::OT::IGF POOL PUMP
First action · last action
2014-02-07 · 2014-02-07
Transactions
1
First transaction's obligation
$3,750
Base + all options value (sum of deltas)
$3,750
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2014-02-07+$3,750= $3,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-07 | +$3,750 | $3,750 | IGF::OT::IGF POOL PUMP |
Related awards · 6
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 DL55MMX33AF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0392 | 688-WASHINGTON DC · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,455 | FY2016 |
| VA24514P1295 | 245-NETWORK CONTRACT OFFICE 5 · K041 · MODIFICATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,675 | FY2014 |
| VA24514P1173 | 688-WASHINGTON DC · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $19,500 | FY2014 |
| VA24514P0996 | 688-WASHINGTON DC · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $7,828 | FY2014 |
| VA24513P0682 | 688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,319 | FY2013 |
| VA24513P0232 | 688-WASHINGTON DC · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,590 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0501_3600_-NONE-_-NONE- · retrieved 2026-09-26.