Description
IGF::OT::IGF PRESTO STRADLLE STACKER
First action · last action
2016-01-14 · 2016-01-14
Transactions
1
First transaction's obligation
$16,382
Base + all options value (sum of deltas)
$16,832
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2016-01-14+$16,382= $16,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-14 | +$16,382 | $16,382 | IGF::OT::IGF PRESTO STRADLLE STACKER |
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 YKGHZ656TMN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0604 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $62,735 | FY2015 |
| VA78614P1020 | NATIONAL CEMETERY ADMINISTRATION · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $44,918 | FY2014 |
| VA797M766C10008 | DEPT OF VETERANS AFFAIRS · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $2,278 | FY2011 |
| V558C80780 | 558S-DURHAM SMALL PURCHASE · J024 · MAINT-REP OF TRACTORS | $250 | FY2008 |
| V5588P6578 | 558S-DURHAM SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $161 | FY2008 |
| V5588P4931 | 558S-DURHAM SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $248 | FY2008 |
Other recipients under 3930 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F7938 | PHS WEST, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $29,852 | FY2015 |
| VA24615F5178 | HERC LEASING INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,468 | FY2015 |
| VA24615F3741 | TAYLOR-DUNN MANUFACTURING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,744 | FY2015 |
| VA24614F7839 | WRIGGLESWORTH ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 | $26,345 | FY2014 |
| VA24614F6571 | ATLANTA FORK LIFTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,676 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P2154_3600_-NONE-_-NONE- · retrieved 2026-09-26.