Description
IGF::OT::IGF PM'S ON COMPRESS&DRYERS
First action · last action
2015-11-23 · 2017-07-25
Transactions
2
First transaction's obligation
$18,838
Base + all options value (sum of deltas)
$14,642
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA77016D0002
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2015-11-23+$18,838= $18,838
- Mod P000012017-07-25-$4,197= $14,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-23 | +$18,838 | $18,838 | IGF::OT::IGF PM'S ON COMPRESS&DRYERS |
| Mod P00001· FUNDING ONLY ACTION | 2017-07-25 | −$4,197 | $14,642 | IGF::OT::IGF PM'S ON COMPRESS&DRYERS |
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 NJKNJBH4LGN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0292 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,415 | FY2025 |
| 36C26225P0375 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,953 | FY2025 |
| 36C26225P0227 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,261 | FY2025 |
| 36C77025F0022 | NATIONAL CMOP OFFICE (36C770) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $13,162 | FY2025 |
| 36C77024F0012 | NATIONAL CMOP OFFICE (36C770) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $29,414 | FY2024 |
| 36C26223P1007 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $81,805 | FY2023 |
Other recipients under J036 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0022 | KNAPP INC | NATIONAL CMOP OFFICE (36C770) | $84,961 | FY2026 |
| 36C77026P0026 | STERILECO LLC | NATIONAL CMOP OFFICE (36C770) | $6,500 | FY2026 |
| 36C77025N0067 | INNOVATION ASSOCIATES, INC. | NATIONAL CMOP OFFICE (36C770) | $71,928 | FY2025 |
| 36C77024N0086 | INNOVATION ASSOCIATES, INC. | NATIONAL CMOP OFFICE (36C770) | $46,748 | FY2024 |
| 36C77024N0083 | BURNS CONTROLS COMPANY | NATIONAL CMOP OFFICE (36C770) | $6,140 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77016J0236_3600_VA77016D0002_3600 · retrieved 2026-09-26.