Description
IGF::CL::IGF TRAINING FORKLIFT AND BOOM LIFT
First action · last action
2017-04-26 · 2017-04-26
Transactions
1
First transaction's obligation
$5,547
Base + all options value (sum of deltas)
$5,547
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
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.
- Base2017-04-26+$5,547= $5,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-26 | +$5,547 | $5,547 | IGF::CL::IGF TRAINING FORKLIFT AND BOOM LIFT |
Related awards · 7
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 H8KFB1JK5UH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513P3139 | 255-NETWORK CONTRACT OFFICE 15 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $4,100 | FY2013 |
| VA26112C0076 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $101,228 | FY2012 |
| VA26112C0011 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $192,308 | FY2012 |
| VA640C05240 | 640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,879 | FY2010 |
| V640C05240 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $3,879 | FY2010 |
| VA612C04223 | 261-NETWORK CONTRACT OFFICE 21 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $7,000 | FY2010 |
Other recipients under L039 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26217P1899 | PODOJIL & ASSOCIATES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,990 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P3926_3600_-NONE-_-NONE- · retrieved 2026-09-26.