Description
IGF::OT::IGF REPAIR OF WATER BOOSTER
First action · last action
2016-02-01 · 2016-02-01
Transactions
1
First transaction's obligation
$5,400
Base + all options value (sum of deltas)
$5,400
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
333911 · PUMP AND PUMPING EQUIPMENT 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.
- Base2016-02-01+$5,400= $5,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-01 | +$5,400 | $5,400 | IGF::OT::IGF REPAIR OF WATER BOOSTER |
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 JNNEJSUYS978)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0579 | 613-MARTINSBURG (00613)(36C613) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $10,200 | FY2017 |
| VA24516P0470 | 613-MARTINSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,280 | FY2016 |
| VA24516P0333 | 512-BALTIMORE(00512)(36C512) · 4320 · POWER AND HAND PUMPS | $7,150 | FY2016 |
| VA24514P0800 | 613-MARTINSBURG · 4630 · SEWAGE TREATMENT EQUIPMENT | $18,250 | FY2014 |
| VA24512P1590 | 512-BALTIMORE · 4310 · COMPRESSORS AND VACUUM PUMPS | $33,161 | FY2012 |
| VA512P14639 | 512-BALTIMORE · 4320 · POWER AND HAND PUMPS | $4,239 | FY2011 |
Other recipients under J045 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0439 | SIEMENS INDUSTRY INC | 613-MARTINSBURG | $34,876 | FY2016 |
| VA24516P0365 | ROBERTS WELDING AND MECHANICAL LLC | 613-MARTINSBURG | $4,600 | FY2016 |
| VA24515P0656 | ITW FOOD EQUIPMENT GROUP LLC | 613-MARTINSBURG | $0 | FY2015 |
| VA24515C0094 | THE MORIN COMPANY, LLC | 613-MARTINSBURG | $3,618 | FY2015 |
| VA24515P0528 | J.P. SEWOROOTOR, INC. | 613-MARTINSBURG | $3,502 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0353_3600_-NONE-_-NONE- · retrieved 2026-09-26.