Description
IGF::OT::IGF
Base award description: HYDRAULIC LIFT REPAIR IGF::OT::IGF
Modification chain · 2 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.
- Base2013-12-11+$3,855= $3,855
- Mod P000012014-02-18+$2,258= $6,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-11 | +$3,855 | $3,855 | HYDRAULIC LIFT REPAIR IGF::OT::IGF |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-02-18 | +$2,258 | $6,113 | IGF::OT::IGF |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under N045 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P1207 | WHD, LLC | 646-PITTSBURG | $6,840 | FY2012 |
| VA24412C0178 | TL SERVICES, INC. | 646-PITTSBURG | $6,102 | FY2012 |
| VA24412P0558 | CULLIGAN SOFT WATER SERVICE COMPANY | 646-PITTSBURG | $7,454 | FY2012 |
| VA244P0990 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $24,805 | FY2009 |
| VA244P0683 | SCALISE INDUSTRIES CORPORATION | 646-PITTSBURG | $12,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0646_3600_-NONE-_-NONE- · retrieved 2026-09-26.