Description
IGF::CL::IGF MANLIFT INSPECTIONS OF ALL 3 VAPHS SITES, REQUIRED BY OSHA SAFETY REQUIREMENT MANDATORY.
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.
- Base2013-07-10+$5,150= $5,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-10 | +$5,150 | $5,150 | IGF::CL::IGF MANLIFT INSPECTIONS OF ALL 3 VAPHS SITES, REQUIRED BY OSHA SAFETY REQUIREMENT MANDATORY. |
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 TG24FKCHWKH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P2785 | 646-PITTSBURG · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $5,150 | FY2014 |
Other recipients under J049 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3457 | MARE SOLUTIONS INC | 646-PITTSBURG | $20,000 | FY2014 |
| VA24412P0497 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 646-PITTSBURG | $20,000 | FY2012 |
| VA24412P0181 | LIQUITECH, INC | 646-PITTSBURG | $8,550 | FY2012 |
| VA244P1866 | DELVAL EQUIPMENT CORPORATION | 646-PITTSBURG | $0 | FY2011 |
| VA244P1386 | 3D SYSTEMS, INC. | 646-PITTSBURG | $12,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0354_3600_-NONE-_-NONE- · retrieved 2026-09-26.