Description
IGF::OT::IGF **EMERGENCY** REPAIR BACKHOE
First action · last action
2014-11-10 · 2014-11-10
Transactions
1
First transaction's obligation
$4,650
Base + all options value (sum of deltas)
$4,650
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
336112 · LIGHT TRUCK AND UTILITY VEHICLE 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.
- Base2014-11-10+$4,650= $4,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-10 | +$4,650 | $4,650 | IGF::OT::IGF **EMERGENCY** REPAIR BACKHOE |
Related awards · 8
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 FK8DP2KLMG24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P1710 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5620 · TILE, BRICK AND BLOCK | $0 | FY2015 |
| VA24614P4211 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $2,910 | FY2014 |
| VA658A10270 | 246-NETWORK CONTRACTING OFFICE 6 · 2330 · TRAILERS | $8,600 | FY2011 |
| V658C00467 | 658S-SALEM SMALL PURCHASE · 7230 · DRAPERIES, AWNINGS, AND SHADES | $5,182 | FY2010 |
Other recipients under J024 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P0978 | JAMES RIVER EQUIPMENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2015 |
| VA24612P5114 | BY-PASS POWER EQUIPMENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,713 | FY2012 |
| VA24612P0551 | BY-PASS POWER EQUIPMENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,844 | FY2012 |
| VA565C10202 | BAKER, PAUL A | 246-NETWORK CONTRACTING OFFICE 6 | $9,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P0853_3600_-NONE-_-NONE- · retrieved 2026-09-26.