Description
IGF::OT::IGF MEDICAL AIR COMPRESSOR REPAIRS
First action · last action
2016-01-21 · 2016-01-21
Transactions
1
First transaction's obligation
$35,156
Base + all options value (sum of deltas)
$35,156
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2016-01-21+$35,156= $35,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-21 | +$35,156 | $35,156 | IGF::OT::IGF MEDICAL AIR COMPRESSOR REPAIRS |
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 SNKNL9FNVPK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2991 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $8,048 | FY2016 |
| VA24816P2689 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,574 | FY2016 |
| VA24815C0204 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $149,756 | FY2015 |
| VA24814D0164 | 248-NETWORK CONTRACT OFFICE 8 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $0 | FY2014 |
| VA24814P3372 | 248-NETWORK CONTRACT OFFICE 8 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $36,378 | FY2014 |
| VA24813P1693 | 248-NETWORK CONTRACT OFFICE 8 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $20,000 | FY2013 |
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 |
| 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 |
| VA24815P1751 | YOWN'S BOILER & FURNACE SERVICE, LLC. | 248-NETWORK CONTRACT OFFICE 8 | $7,367 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P0726_3600_-NONE-_-NONE- · retrieved 2026-09-26.