Description
IGF::OT::IGF RECIEVING DOCK LEVELER REPLACEMENT
First action · last action
2013-06-17 · 2013-06-17
Transactions
1
First transaction's obligation
$6,245
Base + all options value (sum of deltas)
$6,245
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2013-06-17+$6,245= $6,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-17 | +$6,245 | $6,245 | IGF::OT::IGF RECIEVING DOCK LEVELER REPLACEMENT |
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 WA4XDQJ6S5Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P1352 | 69D-NETWORK CONTRACT OFFICE 12 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $5,825 | FY2015 |
| VA69D14P4833 | 69D-NETWORK CONTRACT OFFICE 12 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $7,005 | FY2014 |
Other recipients under J039 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F0330 | KONE INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,500 | FY2015 |
| VA69D14F1452 | KONE INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,148 | FY2014 |
| VA11813J0375 | BELL AND HOWELL, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $111,828 | FY2013 |
| VA69D13J0328 | ATLAS TOYOTA MATERIAL HANDLING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,717 | FY2013 |
| VA69D13J0174 | BOWE BELL + HOWELL COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $17,084 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P3444_3600_-NONE-_-NONE- · retrieved 2026-09-26.