Description
IGF::OT::IGF FURNISH AND INSTALL ELGI COMPRESSORS
First action · last action
2015-06-16 · 2015-06-16
Transactions
1
First transaction's obligation
$40,579
Base + all options value (sum of deltas)
$40,579
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333912 · AIR AND GAS COMPRESSOR 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.
- Base2015-06-16+$40,579= $40,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-16 | +$40,579 | $40,579 | IGF::OT::IGF FURNISH AND INSTALL ELGI COMPRESSORS |
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 HBLDD6L3QPL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716C0066 | 247-NETWORK CONTRACT OFFICE 7 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $37,685 | FY2016 |
| VA24716P0892 | 247-NETWORK CONTRACT OFFICE 7 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $39,607 | FY2016 |
| VA24715P3331 | 509-AUGUSTA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,890 | FY2015 |
| VA101V14P0045 | VBA FIELD CONTRACTING · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $58,392 | FY2014 |
| VA69D13P4953 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,477 | FY2013 |
| VA26213P1176 | 262-NETWORK CONTRACT OFFICE 22 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $47,379 | FY2013 |
Other recipients under 4310 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F0769 | DOCUMENT IMAGING DIMENSIONS INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,714 | FY2015 |
| VA24715F0450 | WSI MANUFACTURING INC | 247-NETWORK CONTRACT OFFICE 7 | $2,499 | FY2015 |
| VA24714P2220 | WC EQUIPMENT SALES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,146 | FY2014 |
| VA24714C0189 | PALMETTO AIR & CHILLER SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 | $34,480 | FY2014 |
| VA24713P0089 | MEDICAL EQUIPMENT TECHNOLOGY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $21,020 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P2122_3600_-NONE-_-NONE- · retrieved 2026-09-26.