Description
IGF::CL::IGF REPLACE AIR COMPRESSOR
First action · last action
2015-12-20 · 2015-12-20
Transactions
1
First transaction's obligation
$14,113
Base + all options value (sum of deltas)
$14,113
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
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2015-12-20+$14,113= $14,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-20 | +$14,113 | $14,113 | IGF::CL::IGF REPLACE AIR COMPRESSOR |
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 J066 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3411 | PACIFIC MONARCH INC | 262-NETWORK CONTRACT OFFICE 22 | $100,000 | FY2016 |
| VA26216P3658 | UNIVERSAL GLOBAL ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,300 | FY2016 |
| VA26216P2683 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,187 | FY2016 |
| VA26216J1806 | AUDIOLOGY SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 | $24,856 | FY2016 |
| VA26216J1807 | AUDIOLOGY SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 | $21,714 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P1788_3600_-NONE-_-NONE- · retrieved 2026-09-26.