Description
IGF::CT::IGF REPAIR LAUNDRY DRYER
First action · last action
2016-10-21 · 2017-06-08
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$5,744
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2016-10-21+$10,000= $10,000
- Mod P000012017-06-08-$4,256= $5,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-21 | +$10,000 | $10,000 | IGF::CT::IGF REPAIR LAUNDRY DRYER |
| Mod P00001· CLOSE OUT | 2017-06-08 | −$4,256 | $5,744 | IGF::CT::IGF REPAIR LAUNDRY DRYER |
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 JEXQKP1VBR36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J084 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $8,680 | FY2026 |
| 36C24820P0752 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $7,034 | FY2020 |
| VA797R14C0021 | DEPT OF VETERANS AFFAIRS · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $44,936 | FY2014 |
| VA797R14C0019 | DEPT OF VETERANS AFFAIRS · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $198,924 | FY2014 |
| VA797R14C0005 | NAC HIGH TECH CONTRACTING (36H797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,022,868 | FY2014 |
| VA797R14C0001 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $207,612 | FY2014 |
Other recipients under J036 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0673 | NASATKA BARRIER, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $210,161 | FY2026 |
| 36C24824N0985 | VORTEX LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $189,090 | FY2024 |
| 36C24824F0272 | XENEX DISINFECTION SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $355,290 | FY2024 |
| 36C24824P0897 | SECURITY ENGINEERED MACHINERY CO., INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $98,477 | FY2024 |
| 36C24823N0684 | VORTEX LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,001 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.