Description
IGF::OT::IGF AIR COMPRESSOR PM'S FOR SC CMOP
First action · last action
2017-08-25 · 2019-02-26
Transactions
4
First transaction's obligation
$6,025
Base + all options value (sum of deltas)
$14,985
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA77015D0029
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 4 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.
- Base2017-08-25+$6,025= $6,025
- Mod P000012018-06-22+$7,500= $13,525
- Mod P000022018-08-02+$3,700= $17,225
- Mod P000032019-02-26-$2,240= $14,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-25 | +$6,025 | $6,025 | IGF::OT::IGF AIR COMPRESSOR PM'S FOR SC CMOP |
| Mod P00001· FUNDING ONLY ACTION | 2018-06-22 | +$7,500 | $13,525 | IGF::OT::IGF AIR COMPRESSOR PM'S FOR SC CMOP |
| Mod P00002· FUNDING ONLY ACTION | 2018-08-02 | +$3,700 | $17,225 | IGF::OT::IGF AIR COMPRESSOR PM'S FOR SC CMOP |
| Mod P00003· FUNDING ONLY ACTION | 2019-02-26 | −$2,240 | $14,985 | IGF::OT::IGF AIR COMPRESSOR PM'S FOR SC CMOP |
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 KUUGX5E4B1T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1122 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $17,518 | FY2026 |
| 36C24622P1008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4310 · COMPRESSORS AND VACUUM PUMPS | $14,578 | FY2022 |
| 36C25219P1350 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $16,700 | FY2019 |
| 36C77019N0126 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,080 | FY2019 |
| 36C77018N1042 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,851 | FY2018 |
| VA24617P4942 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $5,604 | FY2017 |
Other recipients under J049 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0027 | BAMAJACK, LLC | NATIONAL CMOP OFFICE (36C770) | $24,043 | FY2026 |
| 36C77025P0124 | CAROLINA HANDLING, LLC | NATIONAL CMOP OFFICE (36C770) | $8,433 | FY2025 |
| 36C77025N0025 | SOUTHWORTH-MILTON, INC. | NATIONAL CMOP OFFICE (36C770) | $27,248 | FY2025 |
| 36C77024N0082 | C2G, LTD CO. | NATIONAL CMOP OFFICE (36C770) | $2,436 | FY2024 |
| 36C77024F0017 | SOUTHWORTH-MILTON, INC. | NATIONAL CMOP OFFICE (36C770) | $18,723 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77017J1414_3600_VA77015D0029_3600 · retrieved 2026-09-26.