Description
IGF::OT::IGF EMERGENCY RENATAL OF FORKLIFTS FOR WHEELCHAIR GAMES
Base award description: EMERGENCY RENATAL OF FORKLIFTS FOR WHEELCHAIR GAMES
Modification chain · 3 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.
- Base2012-05-31+$4,120= $4,120
- Mod P000012012-09-04+$3,501= $7,621
- Mod P000022013-01-08+$2,940= $10,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-31 | +$4,120 | $4,120 | EMERGENCY RENATAL OF FORKLIFTS FOR WHEELCHAIR GAMES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-04 | +$3,501 | $7,621 | EMERGENCY RENATAL OF FORKLIFTS FOR WHEELCHAIR GAMES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-01-08 | +$2,940 | $10,561 | IGF::OT::IGF EMERGENCY RENATAL OF FORKLIFTS FOR WHEELCHAIR GAMES |
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 KRK6RQC5KBL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V652A00663 | 652S-RICHMOND SMALL PURCHASE · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $22,500 | FY2010 |
Other recipients under W023 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F0189 | MERCHANTS AUTOMOTIVE GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,525 | FY2016 |
| VA24615P3538 | MOBILE MINI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,439 | FY2015 |
| VA24615P1318 | ESTES EXPRESS LINES | 246-NETWORK CONTRACTING OFFICE 6 | $16,500 | FY2015 |
| VA24615P0780 | MERCHANTS AUTOMOTIVE GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,392 | FY2015 |
| VA24614F7509 | MERCHANTS AUTOMOTIVE GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,060 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P3792_3600_-NONE-_-NONE- · retrieved 2026-09-27.