Description
IGF::OT::IGF REPAIR OF ONE JD 4210 TRACTOR
First action · last action
2017-06-06 · 2017-06-27
Transactions
2
First transaction's obligation
$4,667
Base + all options value (sum of deltas)
$6,561
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2017-06-06+$4,667= $4,667
- Mod P000012017-06-27+$1,894= $6,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-06 | +$4,667 | $4,667 | IGF::OT::IGF REPAIR OF ONE JD 4210 TRACTOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-27 | +$1,894 | $6,561 | IGF::OT::IGF REPAIR OF ONE JD 4210 TRACTOR |
Related awards · 6
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 GUYSU3Q27DU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P1567 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3720 · HARVESTING EQUIPMENT | $5,900 | FY2017 |
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 |
| VA24217P1563 | THOMPSON & JOHNSON EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,116 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2025_3600_-NONE-_-NONE- · retrieved 2026-09-26.