Description
IGF::OT::IGF ELECTRICAL REPAIRS TO BOBCAT MODEL 5600 TRACTOR
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.
- Base2017-06-09+$5,116= $5,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-09 | +$5,116 | $5,116 | IGF::OT::IGF ELECTRICAL REPAIRS TO BOBCAT MODEL 5600 TRACTOR |
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 |
| VA24217P0176 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $7,676 | FY2017 |
| VA52815P0247 | 242-NETWORK CONTRACT OFFICE 02 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $6,374 | FY2015 |
| 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 J024 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0507 | MTE EQUIPMENT SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,323 | FY2026 |
| 36C24219P0553 | LIFTECH EQUIPMENT COMPANIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,891 | FY2019 |
| 36C24219P0175 | ARGENTO, R & SONS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,271 | FY2019 |
| 36C24218P1599 | SOSLER'S GARDEN & FARM EQUIPMENT, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,174 | FY2018 |
| VA24217P2025 | CAZENOVIA EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,561 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1563_3600_-NONE-_-NONE- · retrieved 2026-09-26.