Description
IGF::CL,CT::IGF REPAIR AND REBUILD COMPRESSOR PUMP
First action · last action
2017-09-21 · 2017-11-03
Transactions
2
First transaction's obligation
$1,425
Base + all options value (sum of deltas)
$3,923
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2017-09-21+$1,425= $1,425
- Mod P000012017-11-03+$2,498= $3,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-21 | +$1,425 | $1,425 | IGF::CL,CT::IGF REPAIR AND REBUILD COMPRESSOR PUMP |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-11-03 | +$2,498 | $3,923 | IGF::CL,CT::IGF REPAIR AND REBUILD COMPRESSOR PUMP |
Related awards · 9
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 QD4BZJBMS8A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P0939 | 520-BILOXI · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,465 | FY2012 |
| V619N86054 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $106 | FY2008 |
| V619N85728 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $158 | FY2008 |
| V521N80023 | 521S-BIRMINGHAM SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $500 | FY2008 |
Other recipients under J041 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0814 | PADRO SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $175,600 | FY2026 |
| 36C24726P0683 | STERILECO LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $36,939 | FY2026 |
| 36C24726P0646 | PETRANKA CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $478,076 | FY2026 |
| 36C24726P0652 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $139,354 | FY2026 |
| 36C24726N0229 | BOILER EFFICIENCY INSTITUTE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $58,640 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.