Description
IGF::OT::IGF REBUILD PUMP
First action · last action
2016-07-21 · 2018-06-07
Transactions
2
First transaction's obligation
$11,000
Base + all options value (sum of deltas)
$7,894
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2016-07-21+$11,000= $11,000
- Mod P000012018-06-07-$3,106= $7,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-21 | +$11,000 | $11,000 | IGF::OT::IGF REBUILD PUMP |
| Mod P00001· CLOSE OUT | 2018-06-07 | −$3,106 | $7,894 | IGF::OT::IGF REBUILD 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 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0203 | BARQUE CONSULTING, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $125,154 | FY2026 |
| 36C24526P0065 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,897 | FY2026 |
| 36C24525P0839 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,174 | FY2025 |
| 36C24525P0653 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,308 | FY2025 |
| 36C24525P0651 | OTTERSTEDT & MORAN LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,990 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0796_3600_-NONE-_-NONE- · retrieved 2026-09-26.