Description
IGF::CL::IGF VARIABLE FREQUENCY DRIVE UNIT
First action · last action
2013-09-25 · 2013-09-25
Transactions
1
First transaction's obligation
$9,100
Base + all options value (sum of deltas)
$9,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
333911 · PUMP AND PUMPING EQUIPMENT MANUFACTURING
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.
- Base2013-09-25+$9,100= $9,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$9,100 | $9,100 | IGF::CL::IGF VARIABLE FREQUENCY DRIVE UNIT |
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 RZDNMLWD95E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0021 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,516 | FY2026 |
| 36C25926N0124 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $297,242 | FY2026 |
| 36C25925N0375 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $467,940 | FY2025 |
| 36C78625P50360 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $32,426 | FY2025 |
| 36C25925N0397 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $98,407 | FY2025 |
| 36C25925C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $18,153 | FY2025 |
Other recipients under 4320 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78613F1862 | PELICAN SALES INC | NATIONAL CEMETERY ADMINISTRATION | $4,916 | FY2013 |
| VA911J15547 | W.W. GRAINGER, INC. | NATIONAL CEMETERY ADMINISTRATION | $5,522 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P2013_3600_-NONE-_-NONE- · retrieved 2026-09-26.