Description
IGF::OT::IGF PURCHASE ELECTRIC WALKIE STRADDLE STACKER
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.
- Base2013-09-25+$10,485= $10,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$10,485 | $10,485 | IGF::OT::IGF PURCHASE ELECTRIC WALKIE STRADDLE 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 CJDCEENHD1Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0683 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2310 · PASSENGER MOTOR VEHICLES | $60,774 | FY2022 |
| VA25616F1421 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $15,693 | FY2016 |
| VA797T15F0001 | DEPT OF VETERANS AFFAIRS · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $116,625 | FY2015 |
| VA69D14F5036 | 69D-NETWORK CONTRACT OFFICE 12 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $32,480 | FY2014 |
| VA26013F1698 | 260-NETWORK CONTRACT OFFICE 20 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $28,148 | FY2013 |
| VA25613F0799 | 256-NETWORK CONTRACT OFFICE 16 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $20,383 | FY2013 |
Other recipients under 3930 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1639 | HERC LEASING INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,562 | FY2016 |
| VA25516F0851 | HERC LEASING INC. | 255-NETWORK CONTRACT OFFICE 15 | $17,436 | FY2016 |
| VA25515F5896 | HERC LEASING INC. | 255-NETWORK CONTRACT OFFICE 15 | $24,995 | FY2015 |
| VA25514F6450 | AMERICAN MATERIAL HANDLING, INC. | 255-NETWORK CONTRACT OFFICE 15 | $15,492 | FY2014 |
| VA25514F6471 | JLG INDUSTRIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $40,666 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F4888_3600_GS07F0382Y_4732 · retrieved 2026-09-26.