Description
IGF::OT::IGF TO PROCURE GROUNDS EQUIPMENT TO REPLACE EXISTING AND UPGRADE EQUIPMENT FOR FAYETTEVILLE VAMC FACILITIES SERVICE.
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.
- Base2013-04-25+$3,670= $3,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-25 | +$3,670 | $3,670 | IGF::OT::IGF TO PROCURE GROUNDS EQUIPMENT TO REPLACE EXISTING AND UPGRADE EQUIPMENT FOR FAYETTEVILLE VAMC FACI… |
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 DED8KBBXPXJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P1025 | NETWORK CONTRACT OFFICE 19 (36C259) · 2305 · GROUND EFFECT VEHICLES | $123,390 | FY2019 |
| 36C24519P0639 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9140 · FUEL OILS | $68,126 | FY2019 |
| 36C25219P0691 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 9140 · FUEL OILS | $10,597 | FY2019 |
| 36C25219P0685 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 2305 · GROUND EFFECT VEHICLES | $47,403 | FY2019 |
| 36C24519P0356 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9140 · FUEL OILS | $183,750 | FY2019 |
| 36C25518P4064 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $143,719 | FY2018 |
Other recipients under 3750 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P7179 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,579 | FY2013 |
| VA24613F6994 | DEERE & COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $28,048 | FY2013 |
| VA24613F4795 | DEERE & COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $82,728 | FY2013 |
| VA24612P6542 | JAMES RIVER EQUIPMENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,618 | FY2012 |
| VA658A10140 | DEERE & COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $46,056 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P3741_3600_-NONE-_-NONE- · retrieved 2026-09-26.