Description
COMPRESSED GASMAINT IGF::CL::IGF
First action · last action
2015-05-15 · 2015-05-15
Transactions
1
First transaction's obligation
$13,500
Base + all options value (sum of deltas)
$13,500
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
213112 · SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS
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.
- Base2015-05-15+$13,500= $13,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-15 | +$13,500 | $13,500 | COMPRESSED GASMAINT IGF::CL::IGF |
Related awards · 8
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 LWU5DGJ7R2E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0007 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $13,020 | FY2026 |
| 36C24721C0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $87,546 | FY2021 |
| VA24716C0080 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $164,066 | FY2016 |
Other recipients under J043 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0066 | MDM MAC ENTERPRISES INC | 247-NETWORK CONTRACT OFFICE 7 | $37,685 | FY2016 |
| VA24715P2704 | BRENDLE SPRINKLER CO., INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,154 | FY2015 |
| VA24715P2261 | KAESER COMPRESSORS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,905 | FY2015 |
| VA24713P1240 | MEDICAL EQUIPMENT TECHNOLOGY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,287 | FY2013 |
| VA24712P2829 | METRO FIRE PROTECTION, LLC | 247-NETWORK CONTRACT OFFICE 7 | $33,995 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P1877_3600_-NONE-_-NONE- · retrieved 2026-09-26.