Description
IGF::OT::IGF EMERGENCY LEASE FIRE PUMP
First action · last action
2016-01-21 · 2016-06-16
Transactions
2
First transaction's obligation
$41,735
Base + all options value (sum of deltas)
$41,689
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333912 · AIR AND GAS COMPRESSOR MANUFACTURING
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.
- Base2016-01-21+$41,735= $41,735
- Mod P000012016-06-16-$47= $41,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-21 | +$41,735 | $41,735 | IGF::OT::IGF EMERGENCY LEASE FIRE PUMP |
| Mod P00001· FUNDING ONLY ACTION | 2016-06-16 | −$47 | $41,689 | IGF::OT::IGF EMERGENCY LEASE FIRE PUMP |
Related awards · 7
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 VXDXUAYKE1E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0253 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4320 · POWER AND HAND PUMPS | $59,673 | FY2025 |
| 36C24623P0028 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $170,006 | FY2023 |
| 36C24622P0956 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $59,619 | FY2022 |
| VA24313F2963 | 243-NETWORK CONTRACTING OFFICE 03 · 4320 · POWER AND HAND PUMPS | $102,302 | FY2013 |
| V542P83742 | 542S-COATESVILLE SMALL PURCHASE · Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $1,912 | FY2008 |
| V542P83743 | 542S-COATESVILLE SMALL PURCHASE · Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $629 | FY2008 |
Other recipients under W045 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623P0267 | CHAMBERLAIN MECHANICAL SERVICE | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $41,175 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P2365_3600_-NONE-_-NONE- · retrieved 2026-09-26.