Description
COMPRESSOR PARTS IGF::OT::IGF
First action · last action
2014-01-08 · 2016-03-03
Transactions
2
First transaction's obligation
$9,784
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0024Y
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2014-01-08+$9,784= $9,784
- Mod P000012016-03-03-$9,784= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-08 | +$9,784 | $9,784 | COMPRESSOR PARTS IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2016-03-03 | −$9,784 | $0 | COMPRESSOR PARTS IGF::OT::IGF |
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 QRFECLD4S7S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P1267 | 257-NETWORK CONTRACT OFFICE 17 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $8,300 | FY2014 |
| VA25514P0227 | NATIONAL CMOP OFFICE (NCO) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $5,346 | FY2014 |
| VA25612F1992 | 580-HOUSTON · 4310 · COMPRESSORS AND VACUUM PUMPS | $31,567 | FY2012 |
| VA797M766A10061 | DEPT OF VETERANS AFFAIRS · 3990 · MISC MATERIALS HANDLING EQ | $17,007 | FY2011 |
| V763P10605 | VA CMOP DALLAS · W038 · LEASE-RENT OF CONTRUCT EQ | $3,390 | FY2011 |
| VA549PM1036 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,822 | FY2011 |
Other recipients under J043 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0628 | DMI CORP | 257-NETWORK CONTRACT OFFICE 17 | $6,586 | FY2016 |
| VA25714F3439 | PEAK SCIENTIFIC INSTRUMENTS LTD | 257-NETWORK CONTRACT OFFICE 17 | $10,298 | FY2014 |
| VA25714F2412 | FIRETROL PROTECTION SYSTEMS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,655 | FY2014 |
| VA25714P1232 | JOHNSON CONTROLS INC | 257-NETWORK CONTRACT OFFICE 17 | $17,512 | FY2014 |
| VA25713P1998 | AMLIN, MARSHALL D. | 257-NETWORK CONTRACT OFFICE 17 | $3,527 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F0649_3600_GS07F0024Y_4732 · retrieved 2026-09-26.