Description
IGF::OT::IGF EMERGENCY AIR COMPRESSOR REPAIR
First action · last action
2016-09-30 · 2016-09-30
Transactions
1
First transaction's obligation
$4,485
Base + all options value (sum of deltas)
$4,485
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2016-09-30+$4,485= $4,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$4,485 | $4,485 | IGF::OT::IGF EMERGENCY AIR COMPRESSOR REPAIR |
Related awards · 9
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 TB25KRSVS4Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P3134 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,828 | FY2017 |
| VA25717P0796 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $16,577 | FY2017 |
| VA25716P2141 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $33,418 | FY2016 |
| VA25716C0039 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $25,845 | FY2016 |
Other recipients under J043 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0744 | BENEDICTUS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,054 | FY2026 |
| 36C25726P0658 | MGI, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $191,399 | FY2026 |
| 36C25726P0610 | JADA CONTRACTING & CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $178,766 | FY2026 |
| 36C25724P0556 | MGI, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,150 | FY2024 |
| 36C25724P0455 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $319,843 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P1664_3600_-NONE-_-NONE- · retrieved 2026-09-26.