Description
IGF::OT::IGF COMPRESSOR AND AIR DRYER
First action · last action
2014-07-08 · 2014-07-08
Transactions
1
First transaction's obligation
$6,921
Base + all options value (sum of deltas)
$6,921
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0379Y
NAICS
326191 · PLASTICS PLUMBING FIXTURE 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.
- Base2014-07-08+$6,921= $6,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-08 | +$6,921 | $6,921 | IGF::OT::IGF COMPRESSOR AND AIR DRYER |
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 U6SMEH239GF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F2781 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4310 · COMPRESSORS AND VACUUM PUMPS | $9,535 | FY2016 |
Other recipients under 4310 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P0900 | LEWIS SYSTEMS AND SERVICE COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,985 | FY2015 |
| VA24614P4731 | WOOD EQUIPMENT SERVICE CO. | 246-NETWORK CONTRACTING OFFICE 6 | $3,630 | FY2014 |
| VA24614P2822 | TRI-STATE TECHNICAL SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,305 | FY2014 |
| VA24614P1590 | WOOD EQUIPMENT SERVICE CO. | 246-NETWORK CONTRACTING OFFICE 6 | $6,995 | FY2014 |
| VA24613F4484 | JENKS INC | 246-NETWORK CONTRACTING OFFICE 6 | $18,691 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F5281_3600_GS07F0379Y_4732 · retrieved 2026-09-26.