Description
IGF::OT::IGF PUMP REPAIR
First action · last action
2013-07-11 · 2013-07-11
Transactions
1
First transaction's obligation
$15,980
Base + all options value (sum of deltas)
$15,980
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333911 · PUMP AND PUMPING EQUIPMENT MANUFACTURING
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.
- Base2013-07-11+$15,980= $15,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-11 | +$15,980 | $15,980 | IGF::OT::IGF PUMP REPAIR |
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 KW8YSQTEWUD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0220 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,796 | FY2025 |
| 36C25024C0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,501 | FY2024 |
| 36C25022P1129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,292 | FY2022 |
| 36C25022P0747 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4110 · REFRIGERATION EQUIPMENT | $22,756 | FY2022 |
| 36C25022P0098 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $11,500 | FY2022 |
| 36C25021P1232 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,836 | FY2021 |
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 |
| VA25113P1544 | WINONA INVESTMENTS INC | 583-INDIANAPOLIS | $3,525 | 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_VA25113P2335_3600_-NONE-_-NONE- · retrieved 2026-09-26.