Description
IGF::OT::IGF COMISSIONING AND TRAINING FOR PB75 CNC TUBING BENDER
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.
- Base2014-08-22+$9,300= $9,300
- Mod P000012014-09-02+$925= $10,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$9,300 | $9,300 | IGF::OT::IGF COMISSIONING AND TRAINING FOR PB75 CNC TUBING BENDER |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-02 | +$925 | $10,225 | IGF::OT::IGF COMISSIONING AND TRAINING FOR PB75 CNC TUBING BENDER |
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 YFJ5M3N6EKY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0027 | RPO WEST (36C24W) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $86,480 | FY2025 |
| 36C24E22P0265 | RPO EAST (36C24E) · 3417 · MILLING MACHINES | $147,691 | FY2022 |
| 36C24421P0160 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,080 | FY2021 |
| 36C24419P0361 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,010 | FY2019 |
| VA24416F6246 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $525,154 | FY2016 |
| VA24415P0134 | 244-NETWORK CONTRACT OFFICE 4 · 3456 · CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY | $24,241 | FY2015 |
Other recipients under J065 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0084 | NATUS MEDICAL INCORPORATED | 646-PITTSBURG | $3,000 | FY2015 |
| VA24415P3557 | TOMOTHERAPY INCORPORATED | 646-PITTSBURG | $275,000 | FY2015 |
| VA24414C0434 | AB SCIEX LLC | 646-PITTSBURG | $5,876 | FY2015 |
| VA24415P3038 | PHILIPS NORTH AMERICA LLC | 646-PITTSBURG | $7,345 | FY2015 |
| VA24414F3497 | OMNICELL, INC. | 646-PITTSBURG | $44,772 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P3005_3600_-NONE-_-NONE- · retrieved 2026-09-26.