Description
''IGF::OT::IGF'' LIFT TRUCK PREVENTATIVE MAINTENANCE
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.
- Base2014-11-11+$3,435= $3,435
- Mod P000012015-12-16-$1,251= $2,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-11 | +$3,435 | $3,435 | ''IGF::OT::IGF'' LIFT TRUCK PREVENTATIVE MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-12-16 | −$1,251 | $2,184 | ''IGF::OT::IGF'' LIFT TRUCK PREVENTATIVE MAINTENANCE |
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 QJK1LZU3HCH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0793 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2305 · GROUND EFFECT VEHICLES | $37,141 | FY2019 |
| 36C24518P0397 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $1,598 | FY2018 |
| VA24416C0398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $0 | FY2017 |
| VA24416F7742 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,020 | FY2016 |
| VA24413P0667 | 542-COATESVILLE · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $1,400 | FY2013 |
| VA24413P0067 | 542-COATESVILLE · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $2,335 | FY2013 |
Other recipients under J099 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P3275 | LUCIANO'S AUTO BODY INC | 244-NETWORK CONTRACT OFFICE 4 | $4,055 | FY2016 |
| VA24416P2501 | DONALD E REISINGER INC | 244-NETWORK CONTRACT OFFICE 4 | $9,850 | FY2016 |
| VA24416J2657 | ASCO POWER SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 | $6,339 | FY2016 |
| VA24416F1247 | TL SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $73,645 | FY2016 |
| VA24415P7277 | MCRO CONSTRUCTION INC. | 244-NETWORK CONTRACT OFFICE 4 | $5,900 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P0498_3600_-NONE-_-NONE- · retrieved 2026-09-26.