Description
IGF::OT::IGF AIR COMPRESSOR PUMP MODIFICATION P00001 - ADD FREIGHT CHARGES
Base award description: IGF::OT::IGF AIR COMPRESSOR PUMP
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.
- Base2014-09-15+$8,482= $8,482
- Mod P000012014-10-21+$154= $8,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-15 | +$8,482 | $8,482 | IGF::OT::IGF AIR COMPRESSOR PUMP |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-21 | +$154 | $8,636 | IGF::OT::IGF AIR COMPRESSOR PUMP MODIFICATION P00001 - ADD FREIGHT CHARGES |
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 FMKLRMXGAC73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0125 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $62,305 | FY2025 |
| 36C25222P0916 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,176 | FY2022 |
| 36C25220P0983 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,773 | FY2020 |
| 36C25220C0055 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $231,801 | FY2020 |
| 36C25219P0749 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $67,054 | FY2019 |
| 36C25219P0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $143,270 | FY2019 |
Other recipients under 4310 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P3054 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $43,550 | FY2016 |
| VA69D15P2700 | J.R. BALSAN, INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,820 | FY2015 |
| VA69D14F1933 | NOBLE SUPPLY & LOGISTICS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $10,365 | FY2014 |
| VA69D14P0016 | ILLCO INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,827 | FY2014 |
| VA69D14F5732 | CENTRAL AIR COMPRESSOR COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $7,489 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P4834_3600_-NONE-_-NONE- · retrieved 2026-09-26.