Description
IGF::OT::IGF PRESSURE WASHER
First action · last action
2013-09-13 · 2013-09-13
Transactions
1
First transaction's obligation
$6,072
Base + all options value (sum of deltas)
$6,072
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
4
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.
- Base2013-09-13+$6,072= $6,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$6,072 | $6,072 | IGF::OT::IGF PRESSURE WASHER |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 6685 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1409 | ALL BUSINESS MACHINES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,002 | FY2016 |
| VA24815F1750 | HELMER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $10,629 | FY2015 |
| VA24815P1554 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 | $13,137 | FY2015 |
| VA24815F0175 | HELMER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $10,403 | FY2015 |
| VA24814F4828 | DICKSON/UNIGAGE INC | 248-NETWORK CONTRACT OFFICE 8 | $37,381 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5940_3600_-NONE-_-NONE- · retrieved 2026-09-26.