Description
IGF::OT::IGF EMERGENT AIR COMPRESSOR SERVICE DURHAM
First action · last action
2013-10-08 · 2013-10-08
Transactions
1
First transaction's obligation
$24,999
Base + all options value (sum of deltas)
$24,999
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2013-10-08+$24,999= $24,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-08 | +$24,999 | $24,999 | IGF::OT::IGF EMERGENT AIR COMPRESSOR SERVICE DURHAM |
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 U8ZZLN2F59D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA558C10867 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $4,890 | FY2011 |
| VA558C10507 | 246-NETWORK CONTRACTING OFFICE 6 · N056 · INSTALL OF CONTRUCT MATERIAL | $13,580 | FY2011 |
| V558C00091 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,780 | FY2010 |
| V558P01460 | 558S-DURHAM SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,195 | FY2010 |
| V558C00647 | 558S-DURHAM SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $8,698 | FY2010 |
| V558C00605 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $17,100 | FY2010 |
Other recipients under J039 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P6376 | ASHEVILLE ELEVATOR CO, INC | 246-NETWORK CONTRACTING OFFICE 6 | $72,840 | FY2015 |
| VA24614F8293 | TK ELEVATOR CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $116,368 | FY2014 |
| VA24613F4641 | NATIONAL ELEVATOR INSPECTION SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,600 | FY2013 |
| VA24613F3323 | KONE INC | 246-NETWORK CONTRACTING OFFICE 6 | $101,177 | FY2013 |
| VA24612P5399 | RICHMOND OVERHEAD DOOR, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,357 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P0238_3600_-NONE-_-NONE- · retrieved 2026-09-26.