Description
IGF::CL::IGF SCROLL PUMP REPLACEMENT
First action · last action
2013-04-04 · 2013-04-04
Transactions
1
First transaction's obligation
$3,525
Base + all options value (sum of deltas)
$3,525
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2013-04-04+$3,525= $3,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-04 | +$3,525 | $3,525 | IGF::CL::IGF SCROLL PUMP REPLACEMENT |
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 PNEUW6PR2YJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0483 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,750 | FY2026 |
| 36C25226N0162 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $61,895 | FY2026 |
| 36C25225D0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C25225N0497 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,680 | FY2025 |
| 36C25225N0380 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,160 | FY2025 |
| 36C25225P0447 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $219,972 | FY2025 |
Other recipients under J043 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1787 | POORMAN'S HEATING & AIR CONDITIONING, INC. | 583-INDIANAPOLIS | $19,000 | FY2015 |
| VA25115P1562 | POORMAN'S HEATING & AIR CONDITIONING, INC. | 583-INDIANAPOLIS | $7,000 | FY2015 |
| VA25114P1495 | R.A.D. FABRICATION, LLC. | 583-INDIANAPOLIS | $101,788 | FY2014 |
| VA25113P2335 | IRISH MECHANICAL SERVICES, INC. | 583-INDIANAPOLIS | $15,980 | FY2013 |
| VA583C02257 | SCHMITT REFRIGERATION AIR CONDITIONING & HEATING INC | 583-INDIANAPOLIS | $7,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P1544_3600_-NONE-_-NONE- · retrieved 2026-09-26.