Description
PREVENTATIVE MAINTENANCE FOR 4 INGERSOLL RAND COMPRESSORS&DRYERS OPTION YEAR 2
Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR 4 INGERSOLL RAND COMPRESSORS&DRYERS
Modification chain · 5 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.
- Base2015-11-20+$0= $0
- Mod P000012016-11-30+$0= $0
- Mod P000022017-11-02+$0= $0
- Mod P000032018-10-18+$0= $0
- Mod P000042019-10-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-20 | +$0 | $0 | IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR 4 INGERSOLL RAND COMPRESSORS&DRYERS |
| Mod P00001· EXERCISE AN OPTION | 2016-11-30 | +$0 | $0 | IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR 4 INGERSOLL RAND COMPRESSORS&DRYERS |
| Mod P00002· EXERCISE AN OPTION | 2017-11-02 | +$0 | $0 | IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR 4 INGERSOLL RAND COMPRESSORS&DRYERS OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2018-10-18 | +$0 | $0 | IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR 4 INGERSOLL RAND COMPRESSORS&DRYERS OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2019-10-21 | +$0 | $0 | PREVENTATIVE MAINTENANCE FOR 4 INGERSOLL RAND COMPRESSORS&DRYERS OPTION YEAR 2 |
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_IDV_VA77016D0002_3600 · retrieved 2026-09-26.