Description
IGF::CL::IGF SNOWBLOWER AND COMPONENTS
First action · last action
2015-08-11 · 2015-08-11
Transactions
1
First transaction's obligation
$4,611
Base + all options value (sum of deltas)
$4,611
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS21F0085U
NAICS
333112 · LAWN AND GARDEN TRACTOR AND HOME LAWN AND GARDEN EQUIPMENT 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.
- Base2015-08-11+$4,611= $4,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-11 | +$4,611 | $4,611 | IGF::CL::IGF SNOWBLOWER AND COMPONENTS |
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 PCTCHDVKD9C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P6370 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,374 | FY2018 |
| 36C24418P5004 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2420 · TRACTORS, WHEELED | $97,229 | FY2018 |
| 36C24218P2770 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2420 · TRACTORS, WHEELED | $19,457 | FY2018 |
| 36C24118F0469 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2420 · TRACTORS, WHEELED | $145,562 | FY2018 |
| VA24417F5607 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $4,545 | FY2017 |
| VA24417F3323 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $10,230 | FY2017 |
Other recipients under 4940 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P1669 | CHUDY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 | $14,020 | FY2016 |
| VA24415P6415 | WAGNER, KEN | 244-NETWORK CONTRACT OFFICE 4 | $4,278 | FY2015 |
| VA24415F5639 | NOBLE SUPPLY & LOGISTICS, LLC | 244-NETWORK CONTRACT OFFICE 4 | $5,974 | FY2015 |
| VA24415F3612 | BIONIX SAFETY TECHNOLOGIES, LTD. | 244-NETWORK CONTRACT OFFICE 4 | $8,100 | FY2015 |
| VA24415F3291 | NOBLE SUPPLY & LOGISTICS, LLC | 244-NETWORK CONTRACT OFFICE 4 | $24,821 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F6092_3600_GS21F0085U_4730 · retrieved 2026-09-26.