Description
IGF::OT::IGF AIR COMPRESSOR MAINTENANCE
First action · last action
2013-12-31 · 2016-08-29
Transactions
3
First transaction's obligation
$18,200
Base + all options value (sum of deltas)
$80,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 3 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.
- Base2013-12-31+$18,200= $18,200
- Mod P000012014-12-29+$18,200= $36,400
- Mod P000022016-08-29-$10,350= $26,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-31 | +$18,200 | $18,200 | IGF::OT::IGF AIR COMPRESSOR MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2014-12-29 | +$18,200 | $36,400 | IGF::OT::IGF AIR COMPRESSOR MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2016-08-29 | −$10,350 | $26,050 | IGF::OT::IGF AIR COMPRESSOR MAINTENANCE |
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 WGXGJAGR3LS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P4154 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $19,850 | FY2015 |
| VA69D15C0193 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $107,000 | FY2015 |
| VA26014P0937 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,890 | FY2014 |
| VA24613P2693 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,615 | FY2013 |
| VA26313P1790 | 656-ST CLOUD VA MEDICAL CENTER · 6145 · WIRE AND CABLE, ELECTRICAL | $93,397 | FY2013 |
| VA25813P1625 | 258-NETWORK CONTRACT OFFICE 18 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,007 | FY2013 |
Other recipients under J039 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625F0088 | BRAVE ONE CONTRACT AGENCY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $626,493 | FY2025 |
| 36C24624P1694 | BENTON ROOFING, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $96,821 | FY2024 |
| 36C24624P1817 | ADMIRAL ELEVATOR COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $129,258 | FY2024 |
| 36C24624P1539 | ARMSTRONG ELEVATOR COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,482 | FY2024 |
| 36C24623P1538 | ADMIRAL ELEVATOR COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $279,090 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P1395_3600_-NONE-_-NONE- · retrieved 2026-09-26.