Description
IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS
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.
- Base2015-04-09+$72,571= $72,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-09 | +$72,571 | $72,571 | IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS |
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 CRQ5CJECEAJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P0206 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,979 | FY2016 |
| VA25616C0005 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,118 | FY2016 |
| VA25613P2438 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,558 | FY2013 |
| VA635P10140 | 635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES | $3,696 | FY2011 |
| VA635P10067 | 635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES | $7,392 | FY2011 |
| VA635P07570 | 635-OKLAHOMA CITY · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $7,392 | FY2010 |
Other recipients under J043 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1463 | ALLEN'S INDUSTRIAL REFRIGERATION SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $51,152 | FY2015 |
| VA25614P1948 | GEOTECH ENVIRONMENTAL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $78,190 | FY2014 |
| VA25614C0087 | HERNANDEZ CONSULTING INC. | 256-NETWORK CONTRACT OFFICE 16 | $76,989 | FY2014 |
| VA25614C0106 | TRI-SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $43,321 | FY2014 |
| VA25613P2316 | DNP INC | 256-NETWORK CONTRACT OFFICE 16 | $3,210 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.