Description
IGF::OT::IGF AIR COMPRESSOR SERVICE
First action · last action
2011-10-12 · 2011-10-12
Transactions
1
First transaction's obligation
$10,797
Base + all options value (sum of deltas)
$10,797
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.
- Base2011-10-12+$10,797= $10,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-12 | +$10,797 | $10,797 | IGF::OT::IGF AIR COMPRESSOR SERVICE |
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 EAQARZQVCJB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P2166 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4310 · COMPRESSORS AND VACUUM PUMPS | $48,774 | FY2018 |
| 36C24118P2011 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,912 | FY2018 |
| 36C24118P1360 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $45,024 | FY2018 |
| 36C24118C0001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $86,934 | FY2018 |
| VA24117P1773 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,534 | FY2017 |
| VA24316P1784 | 243-NTWRK CNTNG FUND OFC 03(00243 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,780 | FY2016 |
Other recipients under J099 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J0338 | OMNICELL, INC. | 693-WILKES-BARRE | $21,204 | FY2014 |
| VA24413J4272 | ST ENGINEERING AETHON INC | 693-WILKES-BARRE | $28,080 | FY2013 |
| VA24413F2968 | SCHINDLER ELEVATOR CORPORATION | 693-WILKES-BARRE | $2,633 | FY2013 |
| VA24413P2876 | FIRST TECH CORP | 693-WILKES-BARRE | $3,116 | FY2013 |
| VA24413F2114 | OMNI ELEVATOR CO., INC. | 693-WILKES-BARRE | $18,261 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69312P0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.