Description
IGF::CL::IGF MAINTENANCE TO BREATHING AIR DRYERS
First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$17,300
Base + all options value (sum of deltas)
$17,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER 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.
- Base2013-09-20+$17,300= $17,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$17,300 | $17,300 | IGF::CL::IGF MAINTENANCE TO BREATHING AIR DRYERS |
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 SVGLG4RFVFA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0030 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $1,152,998 | FY2024 |
| 36C24822P2455 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $331,885 | FY2022 |
| 36C24822P0166 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $60,085 | FY2022 |
| 36C24821P1847 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $22,143 | FY2021 |
| 36C24821P0297 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $92,512 | FY2021 |
| 36C24818P6828 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $231,608 | FY2018 |
Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0523 | MIAMI BREAKER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,800 | FY2016 |
| VA24815F3164 | TL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $21,878 | FY2015 |
| VA24815P3112 | EATON CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $9,700 | FY2015 |
| VA24815P3056 | ASCO POWER SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $14,027 | FY2015 |
| VA24815P2579 | SAN DIEGO PROJECT MANAGEMENT PSC | 248-NETWORK CONTRACT OFFICE 8 | $5,004 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5281_3600_-NONE-_-NONE- · retrieved 2026-09-26.