Description
IGF::OT::IGF PM FOR WAREHOUSE
First action · last action
2013-04-10 · 2013-04-10
Transactions
1
First transaction's obligation
$2,580
Base + all options value (sum of deltas)
$2,580
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY 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.
- Base2013-04-10+$2,580= $2,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-10 | +$2,580 | $2,580 | IGF::OT::IGF PM FOR WAREHOUSE |
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 PQU2ZP7JJYC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0655 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $170,587 | FY2022 |
| 36C24120P0530 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $1,932 | FY2020 |
| VA25015P0845 | 552-DAYTON · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $12,498 | FY2015 |
| VA118A15P0024 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6140 · BATTERIES, RECHARGEABLE | $3,810 | FY2015 |
| VA24114C0149 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $57,415 | FY2014 |
| V552A90046 | 552S-DAYTON SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $7,970 | FY2009 |
Other recipients under J039 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P0612 | STARLIFT EQUIPMENT CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,914 | FY2014 |
| VA24114A0111 | TK ELEVATOR CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
| VA24113F1678 | KONE INC | 241-NETWORK CONTRACT OFFICE 01 | $193,474 | FY2013 |
| VA24113P0198 | MAYBURY ASSOCIATES INC | 241-NETWORK CONTRACT OFFICE 01 | $12,528 | FY2013 |
| VA24112C0094 | MAYBURY ASSOCIATES INC | 241-NETWORK CONTRACT OFFICE 01 | $12,504 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1042_3600_-NONE-_-NONE- · retrieved 2026-09-26.