Description
IGF::CT::IGF COMPRESSOR REPAIR - MURFREESBORO TN CMOP -- CAN'T AWARD IN ECMS UNLESS ENTERED IN FPDS ---
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.
- Base2013-11-25+$980= $980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-25 | +$980 | $980 | IGF::CT::IGF COMPRESSOR REPAIR - MURFREESBORO TN CMOP -- CAN'T AWARD IN ECMS UNLESS ENTERED IN FPDS --- |
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 J37BMDLKC8J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015F1027 | NATIONAL CMOP OFFICE (NCO) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $2,100 | FY2015 |
| VA25515P1774 | NATIONAL CMOP OFFICE (NCO) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,327 | FY2015 |
| VA25514P3649 | 255-NETWORK CONTRACT OFFICE 15 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $1,810 | FY2014 |
| VA797M13F0038 | DEPT OF VETERANS AFFAIRS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,570 | FY2013 |
| VA797M764C20007 | DEPT OF VETERANS AFFAIRS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,980 | FY2012 |
| VA797MP1239 | DEPT OF VETERANS AFFAIRS · J059 · MAINT-REP OF ELECT-ELCT EQ | $2,831 | FY2010 |
Other recipients under J043 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512P0399 | CULLUM & BROWN, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,968 | FY2012 |
| VA25512P0071 | JCI INDUSTRIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $12,796 | FY2012 |
| VA255P2029 | MIDWEST PLUMBING, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $18,313 | FY2011 |
| VA255P1958 | MAQUET CARDIOVASCULAR US SALES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $5,026 | FY2011 |
| V589KC0692 | KNOPKE COMPANY, L.L.C., THE | 255-NETWORK CONTRACT OFFICE 15 | $4,993 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P2083_3600_-NONE-_-NONE- · retrieved 2026-09-26.