Award recordCONTRACT

QUINCY COMPRESSOR LLC

PIID VA25514P4795· VHA· NATIONAL CMOP OFFICE (NCO)· J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY· FY2014· $0 net obligations· UEI CLF4EK3N7YT8· AL

Description

IGF::OT::IGF 2 AIR COMPRESSOR REPAIRS - VA CMOP LANCASTER TX URGENT NEED -

Base award description: IGF::OT::IGF 2 AIR COMPRESSOR REPAIRS - VA CMOP LANCASTER TX URGENT NEED -

First action · last action
2014-07-09 · 2015-05-28
Transactions
2
First transaction's obligation
$3,471
Base + all options value (sum of deltas)
$0
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
333912 · AIR AND GAS COMPRESSOR MANUFACTURING

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.

$3,471$0Base award · 2014-07-09 · this action $3,471 · running total $3,471Modification P00001 · 2015-05-28 · this action -$3,471 · running total $0
  • Base2014-07-09+$3,471= $3,471
  • Mod P000012015-05-28-$3,471= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-09+$3,471$3,471IGF::OT::IGF 2 AIR COMPRESSOR REPAIRS - VA CMOP LANCASTER TX URGENT NEED -
Mod P00001· FUNDING ONLY ACTION2015-05-28−$3,471$0IGF::OT::IGF 2 AIR COMPRESSOR REPAIRS - VA CMOP LANCASTER TX URGENT NEED -

Related awards · 3

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 CLF4EK3N7YT8)

AwardOffice · PSC / listingNet obligationsFY
VA25514P4571NATIONAL CMOP OFFICE (36C770) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$50,940FY2014
VA25714P2247257-NETWORK CONTRACT OFFICE 17 · 4310 · COMPRESSORS AND VACUUM PUMPS$4,458FY2014
VA25714P1334671-SAN ANTONIO · 4440 · DRIERS, DEHYDRATORS, AND ANHYDRATORS$26,496FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P4795_3600_-NONE-_-NONE- · retrieved 2026-09-27.