Description
SKID STEER LOADER IGF::OT::IGF
First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$59,440
Base + all options value (sum of deltas)
$59,440
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS30F0018U
NAICS
333120 · CONSTRUCTION MACHINERY MANUFACTURING
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.
- Base2013-09-20+$59,440= $59,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$59,440 | $59,440 | SKID STEER LOADER IGF::OT::IGF |
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 C9C6HPQLL4A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0146 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $218,294 | FY2026 |
| 36C24126F0149 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $224,033 | FY2026 |
| 36C78626F0005 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $76,149 | FY2026 |
| 36C78625F0020 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $101,789 | FY2025 |
| 36C78625F0019 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $0 | FY2025 |
| 36C78625N0583 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $125,039 | FY2025 |
Other recipients under 2420 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P0948 | CONCEPT 2000 INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,200 | FY2014 |
| VA24313F2159 | KIPPER TOOL COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $37,416 | FY2013 |
| VA24313F0519 | EARLE KINLAW & ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $54,487 | FY2013 |
| VA24312F2235 | KIPPER TOOL COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $30,959 | FY2012 |
| VA561A10045 | TORO COMPANY (THE) | 243-NETWORK CONTRACTING OFFICE 03 | $74,196 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F0196_3600_GS30F0018U_4730 · retrieved 2026-09-26.