Description
IGF::OT::IGF PURCHASE OF STRIPER,LINELAZER IV 3900 MODEL WITH 2 GUNS,AIRLESS,4.0 HP
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.
- Base2013-05-15+$5,628= $5,628
- Mod P000022013-09-27+$0= $5,628
- Mod P00012015-04-17+$0= $5,628
- Mod P000032015-04-28+$0= $5,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-15 | +$5,628 | $5,628 | IGF::OT::IGF PURCHASE OF STRIPER,LINELAZER IV 3900 MODEL WITH 2 GUNS,AIRLESS,4.0 HP |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-09-27 | +$0 | $5,628 | IGF::OT::IGF PURCHASE OF STRIPER,LINELAZER IV 3900 MODEL WITH 2 GUNS,AIRLESS,4.0 HP ADMIN MOD TO ADD FAR CLAUS… |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2015-04-17 | +$0 | $5,628 | IGF::OT::IGF PURCHASE OF STRIPER,LINELAZER IV 3900 MODEL WITH 2 GUNS,AIRLESS,4.0 HP- UNILATERAL MODICATION TO… |
| Mod P00003· CLOSE OUT | 2015-04-28 | +$0 | $5,628 | IGF::OT::IGF PURCHASE OF STRIPER,LINELAZER IV 3900 MODEL WITH 2 GUNS,AIRLESS,4.0 HP |
Related awards · 6
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 KP45MJHU52K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0674 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $27,035 | FY2021 |
| 36C24621P0283 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $29,500 | FY2021 |
| 36C26020F0523 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $21,026 | FY2020 |
| 36C25018F3808 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $55,200 | FY2018 |
| VA25016F1770 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $6,086 | FY2016 |
| VA26316F0734 | 636-NEBRASKA WESTERN-IOWA (00636) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $19,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13F0011_3600_GS07F5924R_4730 · retrieved 2026-09-26.