Description
IGF::OT::IGF AIR COMPRESSOR RENTAL
First action · last action
2015-03-26 · 2015-04-09
Transactions
2
First transaction's obligation
$6,566
Base + all options value (sum of deltas)
$4,566
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2015-03-26+$6,566= $6,566
- Mod P000012015-04-09-$2,000= $4,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-26 | +$6,566 | $6,566 | IGF::OT::IGF AIR COMPRESSOR RENTAL |
| Mod P00001· FUNDING ONLY ACTION | 2015-04-09 | −$2,000 | $4,566 | IGF::OT::IGF AIR COMPRESSOR RENTAL |
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 C27JSCYCZTC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0695 | NETWORK CONTRACT OFFICE 19 (36C259) · 4310 · COMPRESSORS AND VACUUM PUMPS | $62,500 | FY2020 |
| 36C25919P0576 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,976 | FY2019 |
| VA25616P0706 | NETWORK CONTRACT OFFICE 19 (36C259) · 4310 · COMPRESSORS AND VACUUM PUMPS | $9,684 | FY2016 |
| VA25615P0337 | 580-HOUSTON · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $45,775 | FY2015 |
| V635P80521 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $384 | FY2008 |
| V635P80378 | 635S-OKLAHOMA CITY SMALL PURCHASE · 6007 · FILTERS | $116 | FY2008 |
Other recipients under W041 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0241 | P & M CONTRACTORS, INC. | 635-OKLAHOMA CITY | $68,547 | FY2012 |
| VA635C85205 | TRANE U.S. INC. | 635-OKLAHOMA CITY | $141,369 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P0714_3600_-NONE-_-NONE- · retrieved 2026-09-26.