Description
IGF::OT::IGF ADJUSTABLE FREQUENCY DRIVE PO 5493A0247
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.
- Base2013-09-23+$4,907= $4,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$4,907 | $4,907 | IGF::OT::IGF ADJUSTABLE FREQUENCY DRIVE PO 5493A0247 |
Related awards · 8
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 G1L4XB928F85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1065 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $22,146 | FY2026 |
| VA25515P4837 | 255-NETWORK CONTRACT OFFICE 15 · 4120 · AIR CONDITIONING EQUIPMENT | $25,860 | FY2015 |
| VA26214P4551 | 262-NETWORK CONTRACT OFFICE 22 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $13,002 | FY2014 |
| VA25714P0109 | 257-NETWORK CONTRACT OFFICE 17 · 4110 · REFRIGERATION EQUIPMENT | $4,943 | FY2014 |
| VA26213P4454 | 262-NETWORK CONTRACT OFFICE 22 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,016 | FY2013 |
Other recipients under 4410 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0448 | DMI CORP | 257-NETWORK CONTRACT OFFICE 17 | $36,526 | FY2016 |
| VA25713P1180 | HUBBELL MECHANICAL SUPPLY CO. | 257-NETWORK CONTRACT OFFICE 17 | $8,433 | FY2013 |
| VA25712P1638 | TD INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $20,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2972_3600_-NONE-_-NONE- · retrieved 2026-09-26.