Description
IGF::OT::IGF EMERG REPAIRS - AIR COMPRESSOR - WOSB - MOD1 - INCR FUNDS - ACTUAL COST EXCEED ESTIMATED COST
Base award description: IGF::OT::IGF EMERG REPAIRS - AIR COMPRESSOR - WOSB -
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.
- Base2015-01-20+$1,200= $1,200
- Mod P000012015-01-23+$2,127= $3,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-20 | +$1,200 | $1,200 | IGF::OT::IGF EMERG REPAIRS - AIR COMPRESSOR - WOSB - |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-23 | +$2,127 | $3,327 | IGF::OT::IGF EMERG REPAIRS - AIR COMPRESSOR - WOSB - MOD1 - INCR FUNDS - ACTUAL COST EXCEED ESTIMATED COST |
Related awards · 8
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 |
| VA25514P3649 | 255-NETWORK CONTRACT OFFICE 15 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $1,810 | FY2014 |
| VA25514P2083 | 255-NETWORK CONTRACT OFFICE 15 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $980 | 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 NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P0227 | NATIONAL PUMP & COMPRESSOR, LTD. | NATIONAL CMOP OFFICE (NCO) | $5,346 | FY2014 |
| VA797MP0014 | MOTION INDUSTRIES, INC. | NATIONAL CMOP OFFICE (NCO) | $41,604 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P1774_3600_-NONE-_-NONE- · retrieved 2026-09-27.