Description
IGF::OT::IGF FORK LIFT SERVICE
First action · last action
2018-07-17 · 2018-07-17
Transactions
1
First transaction's obligation
$6,018
Base + all options value (sum of deltas)
$6,018
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2018-07-17+$6,018= $6,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-17 | +$6,018 | $6,018 | IGF::OT::IGF FORK LIFT SERVICE |
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 HBLDH4RP9FU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA503E90034 | 503-ALTOONA | $6,335 | FY2009 |
| V646P97026 | 646-PITTSBURG | $4,875 | FY2009 |
| V529R84472 | 529S-BUTLER SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $485 | FY2008 |
| V529R83426 | 529S-BUTLER SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $1,455 | FY2008 |
| V646P87175 | 646S-PITTSBURGH SMALL PURCHASE · W036 · LEASE-RENT OF SP INDUSTRY MACHINERY | $5,850 | FY2008 |
| V646P88231 | 646S-PITTSBURGH SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $1,401 | FY2008 |
Other recipients under J036 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0441 | ALLIED MATERIALS CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,042 | FY2026 |
| 36C24426N0815 | VALOR DOOR COMPONENTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,051 | FY2026 |
| 36C24426N0603 | VALOR DOOR COMPONENTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,683 | FY2026 |
| 36C24426N0501 | VALOR DOOR COMPONENTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $194,887 | FY2026 |
| 36C24426N0492 | VALOR DOOR COMPONENTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P4449_3600_-NONE-_-NONE- · retrieved 2026-09-26.