Description
IGF::OT::IGF REPAIR OF A 544K JOHN DEERE LOADER
First action · last action
2017-01-04 · 2017-02-22
Transactions
2
First transaction's obligation
$7,900
Base + all options value (sum of deltas)
$8,414
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2017-01-04+$7,900= $7,900
- Mod P000012017-02-22+$513= $8,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-04 | +$7,900 | $7,900 | IGF::OT::IGF REPAIR OF A 544K JOHN DEERE LOADER |
| Mod P00001· CHANGE ORDER | 2017-02-22 | +$513 | $8,414 | IGF::OT::IGF REPAIR OF A 544K JOHN DEERE LOADER |
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 CKNRU15QPAK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $7,401 | FY2026 |
| 36C24223P1425 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $26,445 | FY2023 |
| VA24417P1403 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $5,000 | FY2017 |
| VA78615P0712 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $3,533 | FY2015 |
| VA528PB9048 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,201 | FY2009 |
Other recipients under J038 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221P1364 | FOLEY INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,222 | FY2021 |
| 36C24220P0259 | FOLEY INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,549 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P0935_3600_-NONE-_-NONE- · retrieved 2026-09-26.