Description
IGF::CL::IGF PUMP REPLACEMENT
First action · last action
2017-04-14 · 2017-07-11
Transactions
2
First transaction's obligation
$2,972
Base + all options value (sum of deltas)
$6,544
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
532210 · CONSUMER ELECTRONICS AND APPLIANCES RENTAL
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.
- Base2017-04-14+$2,972= $2,972
- Mod P000012017-07-11+$600= $3,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-14 | +$2,972 | $2,972 | IGF::CL::IGF PUMP REPLACEMENT |
| Mod P00001· FUNDING ONLY ACTION | 2017-07-11 | +$600 | $3,572 | IGF::CL::IGF PUMP REPLACEMENT |
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 JMLLERHZUU37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P1044 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $35,700 | FY2022 |
| 36C24122P0624 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $84,300 | FY2022 |
| 36C24620P1140 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,350 | FY2020 |
| 36C24919P0315 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4120 · AIR CONDITIONING EQUIPMENT | $64,800 | FY2019 |
| 36C25019P0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4630 · SEWAGE TREATMENT EQUIPMENT | $13,000 | FY2019 |
| 36C24919P0101 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4120 · AIR CONDITIONING EQUIPMENT | $28,800 | FY2019 |
Other recipients under W041 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0538 | A5N PRIME LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $221,477 | FY2026 |
| 36C24726P0102 | CE SOLUTION PLUS CORP. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,179,059 | FY2026 |
| 36C24725C0073 | ACK3 CONSULTING, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $643,344 | FY2025 |
| 36C24725P0622 | UNITED RENTALS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $33,898 | FY2025 |
| 36C24725P0558 | SCHAIBLE, MARK | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $368,502 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P1311_3600_-NONE-_-NONE- · retrieved 2026-09-26.