Description
IGF::CT::IGF EMERGENCY REPAIRS - AIR COMPRESSOR 2 - CMOP LANCASTER
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.
- Base2013-10-15+$10,000= $10,000
- Mod P000012015-02-13-$4,654= $5,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-15 | +$10,000 | $10,000 | IGF::CT::IGF EMERGENCY REPAIRS - AIR COMPRESSOR 2 - CMOP LANCASTER |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-13 | −$4,654 | $5,346 | IGF::CT::IGF EMERGENCY REPAIRS - AIR COMPRESSOR 2 - CMOP LANCASTER |
Related awards · 9
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 QRFECLD4S7S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P1267 | 257-NETWORK CONTRACT OFFICE 17 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $8,300 | FY2014 |
| VA25714F0649 | 257-NETWORK CONTRACT OFFICE 17 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $0 | FY2014 |
| VA25612F1992 | 580-HOUSTON · 4310 · COMPRESSORS AND VACUUM PUMPS | $31,567 | FY2012 |
| VA797M766A10061 | DEPT OF VETERANS AFFAIRS · 3990 · MISC MATERIALS HANDLING EQ | $17,007 | FY2011 |
| V763P10605 | VA CMOP DALLAS · W038 · LEASE-RENT OF CONTRUCT EQ | $3,390 | FY2011 |
| VA549PM1036 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,822 | FY2011 |
Other recipients under J043 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77015F1027 | HARPERS & COMPANY, INC. | NATIONAL CMOP OFFICE (NCO) | $2,100 | FY2015 |
| VA25515P1774 | HARPERS & COMPANY, INC. | NATIONAL CMOP OFFICE (NCO) | $3,327 | FY2015 |
| VA797MP0014 | MOTION INDUSTRIES, INC. | NATIONAL CMOP OFFICE (NCO) | $41,604 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P0227_3600_-NONE-_-NONE- · retrieved 2026-09-26.