Description
IGF::OT::IGF PUMP REPAIR
First action · last action
2013-01-17 · 2016-05-19
Transactions
4
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$31,972
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
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 4 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.
- Base2013-01-17+$9,000= $9,000
- Mod P000012013-02-19+$11,533= $20,533
- Mod P000032013-09-17+$10,000= $30,533
- Mod P000042016-05-19+$1,439= $31,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-17 | +$9,000 | $9,000 | IGF::OT::IGF PUMP REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-19 | +$11,533 | $20,533 | IGF::OT::IGF PUMP REPAIR |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-09-17 | +$10,000 | $30,533 | IGF::OT::IGF PUMP REPAIR |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-05-19 | +$1,439 | $31,972 | IGF::OT::IGF PUMP REPAIR |
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 VA awards to the same recipient (UEI PHLUMHMJ4T29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552A90037 | 552S-DAYTON SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $4,073 | FY2009 |
| VA552A92050 | 552-DAYTON · 4310 · COMPRESSORS AND VACUUM PUMPS | $26,620 | FY2009 |
| V552A92042 | 552S-DAYTON SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $13,173 | FY2009 |
| V603P87513 | 603S-LOUISVILLE SMALL PURCHASE · 5340 · HARDWARE | $112 | FY2008 |
Other recipients under J043 from 552-DAYTON (00552) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P1614 | BEACONMEDAES LLC | 552-DAYTON (00552) | $18,802 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0398_3600_-NONE-_-NONE- · retrieved 2026-09-26.