Description
AIR COMPRESSOE INSTALLATION IGF::OT::IGF
First action · last action
2016-01-25 · 2016-01-25
Transactions
1
First transaction's obligation
$37,685
Base + all options value (sum of deltas)
$37,685
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2016-01-25+$37,685= $37,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-25 | +$37,685 | $37,685 | AIR COMPRESSOE INSTALLATION IGF::OT::IGF |
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 |
|---|---|---|---|
| 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 |
| VA24715P2122 | 247-NETWORK CONTRACT OFFICE 7 · 4310 · COMPRESSORS AND VACUUM PUMPS | $40,579 | 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 J043 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24715P1877 | PHOENIX ENERGY CORP | 247-NETWORK CONTRACT OFFICE 7 | $13,500 | 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_VA24716C0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.