Description
IGF::OT::IGF REPAIR PUMP
First action · last action
2014-11-07 · 2014-11-07
Transactions
1
First transaction's obligation
$17,980
Base + all options value (sum of deltas)
$17,980
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
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.
- Base2014-11-07+$17,980= $17,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-07 | +$17,980 | $17,980 | IGF::OT::IGF REPAIR PUMP |
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 L7ATQ8G91MD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0727 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,900 | FY2020 |
| 36C24519C0081 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,440 | FY2019 |
| 36C24518P3859 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $27,400 | FY2018 |
| 36C24518P3736 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $99,370 | FY2018 |
| 36C24518P3414 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $31,400 | FY2018 |
| 36C24518P0510 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $9,300 | FY2018 |
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 |
| VA24514P1960 | TATE ENGINEERING SYSTEMS INC | 512-BALTIMORE | $16,253 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.