Description
PUMP AND COMPRESSOR MAINTENANCE
Base award description: IGF::CL::IGF PUMP AND COMPRESSOR MAINTENANCE
Modification chain · 3 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.
- Base2017-06-20+$22,800= $22,800
- Mod P000012018-06-19+$23,712= $46,512
- Mod P000022019-08-13-$9,576= $36,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-20 | +$22,800 | $22,800 | IGF::CL::IGF PUMP AND COMPRESSOR MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2018-06-19 | +$23,712 | $46,512 | IGF::CL::IGF PUMP AND COMPRESSOR MAINTENANCE |
| Mod P00002· CLOSE OUT | 2019-08-13 | −$9,576 | $36,936 | PUMP AND COMPRESSOR MAINTENANCE |
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 YJL3W9DN7LR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P1357 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4310 · COMPRESSORS AND VACUUM PUMPS | $23,147 | FY2020 |
| 36C24820P0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $168,360 | FY2020 |
| 36C24818P0216 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,460 | FY2018 |
| VA24712P1338 | 247-NETWORK CONTRACT OFFICE 7 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,000 | FY2012 |
| VA573C12384 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,400 | FY2011 |
| V573C12384 | 573S-NF/SG SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $20,400 | FY2011 |
Other recipients under Z1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0776 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $58,886 | FY2026 |
| 36C24826N0739 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $42,331 | FY2026 |
| 36C24826N0727 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $156,397 | FY2026 |
| 36C24826C0040 | AML-AMERICAN MADE LOGISTICS | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,768,950 | FY2026 |
| 36C24826N0675 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $226,415 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2234_3600_-NONE-_-NONE- · retrieved 2026-09-26.