Description
IGC::OT::IGF SCOTCHMAN IRONWORKER PORTA-FAB45 AND ACCESSORIES
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.
- Base2013-09-03+$8,979= $8,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-03 | +$8,979 | $8,979 | IGC::OT::IGF SCOTCHMAN IRONWORKER PORTA-FAB45 AND ACCESSORIES |
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 NQKTCJ49B3Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F3389 | 69D-NETWORK CONTRACT OFFICE 12 · 3405 · SAWS AND FILING MACHINES | $7,491 | FY2013 |
| V557A10093 | 557S-DUBLIN SMALL PURCHASE · 3405 · SAWS AND FILING MACHINES | $10,902 | FY2011 |
| V695P00691 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4940 · MISC MAINT EQ | $10,934 | FY2010 |
| V529Q97163 | 529S-BUTLER SMALL PURCHASE · 3040 · MISC POWER TRANSMISSION EQ | $6,058 | FY2009 |
| V640P95027 | 640S-PALO ALTO SMALL PURCHASE · 3419 · MISCELLANEOUS MACHINE TOOLS | $3,452 | FY2009 |
| V640A81839 | 640S-PALO ALTO SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $6,690 | FY2008 |
Other recipients under 3590 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3286 | YARO SUPPLY CO | 595-LEBANON | $19,060 | FY2014 |
| VA24413C0491 | LEJAS CORPORATION | 595-LEBANON | $75,370 | FY2013 |
| VA24413F4207 | JENKS INC | 595-LEBANON | $4,664 | FY2013 |
| VA24413F3924 | JENKS INC | 595-LEBANON | $3,946 | FY2013 |
| V595R1E090 | FLUID MANAGEMENT, INC. (DEL) | 595-LEBANON | $7,703 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4195_3600_GS07F7592C_4730 · retrieved 2026-09-26.