Description
CRITICAL FUNCTION IGF::CT::IGF REPAIR INDUSTRIAL SHREDDER MACHINE
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.
- Base2016-07-14+$59,142= $59,142
- Mod P000012016-10-25+$18,916= $78,058
- Mod P000022016-12-08+$978= $79,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-14 | +$59,142 | $59,142 | CRITICAL FUNCTION IGF::CT::IGF REPAIR INDUSTRIAL SHREDDER MACHINE |
| Mod P00001· FUNDING ONLY ACTION | 2016-10-25 | +$18,916 | $78,058 | CRITICAL FUNCTION IGF::CT::IGF REPAIR INDUSTRIAL SHREDDER MACHINE |
| Mod P00002· FUNDING ONLY ACTION | 2016-12-08 | +$978 | $79,035 | CRITICAL FUNCTION IGF::CT::IGF REPAIR INDUSTRIAL SHREDDER MACHINE |
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 NSW6L6MM5GS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425F0146 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $15,613 | FY2025 |
| 36C24824P0897 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $98,477 | FY2024 |
| 36C24822F0253 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3620 · RUBBER AND PLASTICS WORKING MACHINERY | $20,864 | FY2022 |
| 36C24818C0252 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $74,003 | FY2018 |
| 36C24818P7168 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,497 | FY2018 |
| 36C24818P0647 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $3,497 | FY2018 |
Other recipients under J036 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0673 | NASATKA BARRIER, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $210,161 | FY2026 |
| 36C24824N0985 | VORTEX LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $189,090 | FY2024 |
| 36C24824F0272 | XENEX DISINFECTION SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $355,290 | FY2024 |
| 36C24823N0684 | VORTEX LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,001 | FY2023 |
| 36C24823N0924 | VORTEX LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $92,400 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F2308_3600_GS02F0111P_4730 · retrieved 2026-09-26.