Description
IGF::OT::IGF OTHER FUNCTION-RIDE-ON FLOOR SCRUBBER LEASE.
Base award description: IGF::OT::IGF OTHER FUNCTION-RIDE-ON FLOOR SCRUBBER LEASE.
Modification chain · 2 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.
- Base2015-05-01+$8,412= $8,412
- Mod P000012016-02-03-$2,038= $6,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-01 | +$8,412 | $8,412 | IGF::OT::IGF OTHER FUNCTION-RIDE-ON FLOOR SCRUBBER LEASE. |
| Mod P00001· CLOSE OUT | 2016-02-03 | −$2,038 | $6,374 | IGF::OT::IGF OTHER FUNCTION-RIDE-ON FLOOR SCRUBBER LEASE. |
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 VYP1AWCC9WP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P3246 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2510 · VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS | $61,275 | FY2018 |
| VA24217P1563 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $5,116 | FY2017 |
| VA24217P0176 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $7,676 | FY2017 |
| VA52814P0694 | 242-NETWORK CONTRACT OFFICE 02 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $17,600 | FY2014 |
| VA78612P5357 | NATIONAL CEMETERY ADMINISTRATION · 2430 · TRACTORS, FULL TRACKED, HIGH SPEED | $47,916 | FY2012 |
| V528A14409 | 242-NETWORK CONTRACT OFFICE 02 · 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $4,947 | FY2011 |
Other recipients under W099 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815J1050 | KEPPLER WATER TREATMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,047 | FY2015 |
| VA52814P1757 | BUFFALO PARTY RENTAL INC | 242-NETWORK CONTRACT OFFICE 02 | $5,821 | FY2014 |
| VA52814C0015 | VIOLA GROUP, LLC, THE | 242-NETWORK CONTRACT OFFICE 02 | $2,560 | FY2014 |
| VA528C10310 | ABC HARDWARE & RENTAL, INC. | 242-NETWORK CONTRACT OFFICE 02 | $11,906 | FY2011 |
| V528PE0345 | QUADIENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,623 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0247_3600_-NONE-_-NONE- · retrieved 2026-09-26.