Description
IGF::OT::IGF OTHER FUNCTIONS-PREVENTATIVE MAINTENANCE ON TOYOTA FORKLIFT AND PALLET JACK.
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.
- Base2012-04-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-01 | +$0 | $0 | IGF::OT::IGF OTHER FUNCTIONS-PREVENTATIVE MAINTENANCE ON TOYOTA FORKLIFT AND PALLET JACK. |
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 MHPQXDJTH9M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0302 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $38,278 | FY2026 |
| 36S79725P0010 | NAC FACILITY PURCHASING SUPPORT (36S797) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $116,251 | FY2025 |
| 36C10X25F0051 | SAC FREDERICK (36C10X) · 6140 · BATTERIES, RECHARGEABLE | $35,244 | FY2025 |
| 36C25725P0644 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $21,329 | FY2025 |
| 36C24225F0148 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $42,158 | FY2025 |
| 36C26325P0549 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $1,867 | FY2025 |
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 |
| VA69D13P3444 | PAUL REILLY CO ILLINOIS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,245 | 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_IDV_VA69D12C0098_3600 · retrieved 2026-09-26.