Description
IGF::OT::IGF HYDRAULIC LIFT MFC100 WITH ATTACHMENTS.
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.
- Base2016-09-09+$13,315= $13,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-09 | +$13,315 | $13,315 | IGF::OT::IGF HYDRAULIC LIFT MFC100 WITH ATTACHMENTS. |
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 KGSDANH9PD64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219F0804 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $11,682 | FY2019 |
| VA648A10544 | 260-NETWORK CONTRACT OFFICE 20 · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $20,540 | FY2011 |
| V636E10007 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $12,947 | FY2011 |
| V598A05368 | 598-NORTH LITTLE ROCK · 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $11,153 | FY2010 |
| V662P95193 | 662S-SAN FRANCISCO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,754 | FY2009 |
| V581A89158 | 581S-HUNTINGTON SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $6,595 | FY2008 |
Other recipients under 3990 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821F0074 | POLARIS SALES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $23,060 | FY2021 |
| 36C25819P0179 | DAL MEDIA SOLUTIONS INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $59,762 | FY2019 |
| 36C25819P0099 | BASIC TECHNOLOGIES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,431 | FY2019 |
| 36C25819P0070 | SUPERIOR HANDLING EQUIPMENT, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $26,687 | FY2019 |
| 36C25819P0055 | FEDERAL CONTRACTS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,291 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P0315_3600_-NONE-_-NONE- · retrieved 2026-09-26.