Description
IGF::CT::IGF REPAIR SULLAIR COMPRESSOR
First action · last action
2014-07-29 · 2014-12-12
Transactions
2
First transaction's obligation
$5,105
Base + all options value (sum of deltas)
$16,253
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 · 2 transactions
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.
- Base2014-07-29+$5,105= $5,105
- Mod P000012014-12-12+$11,148= $16,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-29 | +$5,105 | $5,105 | IGF::CT::IGF REPAIR SULLAIR COMPRESSOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-12 | +$11,148 | $16,253 | IGF::CT::IGF REPAIR SULLAIR COMPRESSOR |
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 KF3DCTHHUCG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0341 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $683,295 | FY2026 |
| 36C24526P0052 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $323,925 | FY2026 |
| 36C24525P0041 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $624,815 | FY2025 |
| 36C24524P0030 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $601,932 | FY2024 |
| 36C24522P0705 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $578,781 | FY2022 |
| 36C24521P0652 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $13,324 | FY2021 |
Other recipients under J043 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0484 | EESCO PUMP AND VALVE, INC. | 512-BALTIMORE | $7,750 | FY2016 |
| VA24516P0496 | EVOQUA WATER TECHNOLOGIES, LLC | 512-BALTIMORE | $15,621 | FY2016 |
| VA24515P0795 | BCK SYSTEMS INC | 512-BALTIMORE | $6,319 | FY2015 |
| VA24515P0321 | CAPITAL COMPRESSOR, INC. | 512-BALTIMORE | $8,059 | FY2015 |
| VA24515P0123 | ALLEN-MITCHELL & COMPANY | 512-BALTIMORE | $17,980 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P1960_3600_-NONE-_-NONE- · retrieved 2026-09-26.