Description
IGF::OT::IGF MEDICAL VACUUM PUMPS (675-C40148)
First action · last action
2014-03-19 · 2014-03-19
Transactions
1
First transaction's obligation
$44,354
Base + all options value (sum of deltas)
$44,354
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2014-03-19+$44,354= $44,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-19 | +$44,354 | $44,354 | IGF::OT::IGF MEDICAL VACUUM PUMPS (675-C40148) |
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 HPEQL8KKCZJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0243 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,126 | FY2026 |
| 36C24525P0758 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $33,985 | FY2025 |
| 36C24225P0956 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $59,899 | FY2025 |
| 36C25225P0113 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,005 | FY2025 |
| 36C25224P0215 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $7,426 | FY2024 |
| 36C26324P0870 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,518 | FY2024 |
Other recipients under J043 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1398 | AMERICAN EAGLE VETERAN CONTRACTING LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,216 | FY2016 |
| VA24816P0726 | MILITARY VETERANS PROJECTS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $35,156 | FY2016 |
| VA24815P3072 | KAESTLE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $22,200 | FY2015 |
| VA24815P2891 | MASH INDUSTRIAL REPAIRS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $73,882 | FY2015 |
| VA24815P2419 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $29,220 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P2306_3600_-NONE-_-NONE- · retrieved 2026-09-26.