Description
IGF::CL::IGF INSTALL COMPRESSOR
First action · last action
2016-02-03 · 2016-02-03
Transactions
1
First transaction's obligation
$19,290
Base + all options value (sum of deltas)
$19,290
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333912 · AIR AND GAS COMPRESSOR MANUFACTURING
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.
- Base2016-02-03+$19,290= $19,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-03 | +$19,290 | $19,290 | IGF::CL::IGF INSTALL 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 FS9MNNJ2LKU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P8214 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $22,919 | FY2018 |
| 36C26118P0245 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4310 · COMPRESSORS AND VACUUM PUMPS | $6,292 | FY2018 |
| VA26117P2724 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,285 | FY2017 |
| VA26117P1328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $33,333 | FY2017 |
| VA664A00513 | 262-NETWORK CONTRACT OFFICE 22 · 4460 · AIR PURIFICATION EQUIPMENT | $6,299 | FY2010 |
| V664P03748 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6105 · MOTORS, ELECTRICAL | $3,000 | FY2010 |
Other recipients under N045 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P5672 | R.T CONTRACTOR CORP. | 262-NETWORK CONTRACT OFFICE 22 | $13,150 | FY2014 |
| VA26213P6495 | BLUERIDGE TECHNOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $81,805 | FY2013 |
| VA26213P6493 | BLUERIDGE TECHNOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $17,269 | FY2013 |
| VA26213P1602 | GUY L WARDEN & SONS | 262-NETWORK CONTRACT OFFICE 22 | $92,300 | FY2013 |
| VA26213P1178 | ALL AREA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,879 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P2446_3600_-NONE-_-NONE- · retrieved 2026-09-26.