Description
IGF::CT::IGF KNAPP A-FRAME SYSTEMS - ONSITE REPAIRS AND PARTS
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.
- Base2013-04-23+$5,905= $5,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-23 | +$5,905 | $5,905 | IGF::CT::IGF KNAPP A-FRAME SYSTEMS - ONSITE REPAIRS AND PARTS |
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 CRBFTD5K57K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026N0038 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $102,204 | FY2026 |
| 36C77026P0022 | NATIONAL CMOP OFFICE (36C770) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $84,961 | FY2026 |
| 36C77025N0063 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $145,752 | FY2025 |
| 36C77025P0006 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $28,073 | FY2025 |
| 36C77024P0316 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $1,181,374 | FY2024 |
| 36C77024N0077 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $60,436 | FY2024 |
Other recipients under J039 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13F0551 | HEUBEL MATERIAL HANDLING, INC. | DEPT OF VETERANS AFFAIRS | $1,176 | FY2013 |
| VA797M13F0494 | ANCHOR SALES AND SERVICE CO., INC. | DEPT OF VETERANS AFFAIRS | $928 | FY2013 |
| VA797M760C20030 | ANCHOR SALES AND SERVICE CO., INC. | DEPT OF VETERANS AFFAIRS | $884 | FY2012 |
| VA797M760C20028 | HEUBEL MATERIAL HANDLING, INC. | DEPT OF VETERANS AFFAIRS | $1,228 | FY2012 |
| VA797M760C10037 | HEUBEL MATERIAL HANDLING, INC. | DEPT OF VETERANS AFFAIRS | $1,194 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13F0602_3600_-NONE-_-NONE- · retrieved 2026-09-26.