Description
IGF::OT::IGF INSTALL DUPLEX COMPRESSORS
First action · last action
2013-12-24 · 2014-05-28
Transactions
2
First transaction's obligation
$36,395
Base + all options value (sum of deltas)
$36,207
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2013-12-24+$36,395= $36,395
- Mod P000012014-05-28-$188= $36,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-24 | +$36,395 | $36,395 | IGF::OT::IGF INSTALL DUPLEX COMPRESSORS |
| Mod P00001· CLOSE OUT | 2014-05-28 | −$188 | $36,207 | IGF::OT::IGF INSTALL DUPLEX 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 FX4ZW73VFF27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1530 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $43,292 | FY2025 |
| 36C26124P1476 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $42,260 | FY2024 |
| 36C26224P1045 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $70,539 | FY2024 |
| 36C26222C0239 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $107,074 | FY2022 |
| 36C26118P1182 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4310 · COMPRESSORS AND VACUUM PUMPS | $47,757 | FY2018 |
| 36C26218P3700 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4310 · COMPRESSORS AND VACUUM PUMPS | $6,219 | FY2018 |
Other recipients under J043 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1612 | CONTROL AIR CONDITIONING SERVICE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $20,550 | FY2016 |
| VA26214F1722 | ACCO ENGINEERED SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $81,500 | FY2014 |
| VA26212P6996 | ACCO ENGINEERED SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $20,583 | FY2012 |
| VA600C15146 | MAGANA HEATING & AIR | 262-NETWORK CONTRACT OFFICE 22 | $14,500 | FY2011 |
| VA664D05112 | CASCADE THERMAL SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $4,724 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P1490_3600_-NONE-_-NONE- · retrieved 2026-09-26.