Description
IGF::OT::IGF PM FOR AIR COMPRESSOR
First action · last action
2015-09-16 · 2015-09-16
Transactions
1
First transaction's obligation
$2,100
Base + all options value (sum of deltas)
$2,100
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
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.
- Base2015-09-16+$2,100= $2,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-16 | +$2,100 | $2,100 | IGF::OT::IGF PM FOR AIR COMPRESSOR |
Related awards · 8
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 J37BMDLKC8J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P1774 | NATIONAL CMOP OFFICE (NCO) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,327 | FY2015 |
| VA25514P3649 | 255-NETWORK CONTRACT OFFICE 15 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $1,810 | FY2014 |
| VA25514P2083 | 255-NETWORK CONTRACT OFFICE 15 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $980 | FY2014 |
| VA797M13F0038 | DEPT OF VETERANS AFFAIRS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,570 | FY2013 |
| VA797M764C20007 | DEPT OF VETERANS AFFAIRS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,980 | FY2012 |
| VA797MP1239 | DEPT OF VETERANS AFFAIRS · J059 · MAINT-REP OF ELECT-ELCT EQ | $2,831 | FY2010 |
Other recipients under J043 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P0227 | NATIONAL PUMP & COMPRESSOR, LTD. | NATIONAL CMOP OFFICE (NCO) | $5,346 | FY2014 |
| VA797MP0014 | MOTION INDUSTRIES, INC. | NATIONAL CMOP OFFICE (NCO) | $41,604 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015F1027_3600_-NONE-_-NONE- · retrieved 2026-09-26.