Description
IGF::OT::IGF QUNICY QT5-5-80V INDUSTRIAL AIR COMPRESSOR
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.
- Base2014-05-20+$5,005= $5,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-20 | +$5,005 | $5,005 | IGF::OT::IGF QUNICY QT5-5-80V INDUSTRIAL AIR COMPRESSOR |
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 EAQARZQVCJB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P2166 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4310 · COMPRESSORS AND VACUUM PUMPS | $48,774 | FY2018 |
| 36C24118P2011 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,912 | FY2018 |
| 36C24118P1360 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $45,024 | FY2018 |
| 36C24118C0001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $86,934 | FY2018 |
| VA24117P1773 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,534 | FY2017 |
| VA24316P1784 | 243-NTWRK CNTNG FUND OFC 03(00243 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,780 | FY2016 |
Other recipients under 4310 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0444 | IRRIGATION MANAGEMENT SERVICES LLC | NATIONAL CEMETERY ADMINISTRATION | $2,699 | FY2016 |
| VA78614P0879 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMINISTRATION | $45,065 | FY2014 |
| VA78614F0797 | MILLENIUM PRODUCTS, INC | NATIONAL CEMETERY ADMINISTRATION | $15,254 | FY2014 |
| VA78613P1642 | PRECISION FOUNTAINS, INC. | NATIONAL CEMETERY ADMINISTRATION | $3,834 | FY2013 |
| VA851J25026 | R. M. WOODS, INC. | NATIONAL CEMETERY ADMINISTRATION | $2,720 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0786_3600_-NONE-_-NONE- · retrieved 2026-09-26.