Description
IGF::OT::IGF EMERGENCY REPAIR JOHN DEERE TRACTOR
First action · last action
2014-11-19 · 2015-04-16
Transactions
2
First transaction's obligation
$7,939
Base + all options value (sum of deltas)
$0
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
811411 · HOME AND GARDEN EQUIPMENT 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.
- Base2014-11-19+$7,939= $7,939
- Mod P000012015-04-16-$7,939= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-19 | +$7,939 | $7,939 | IGF::OT::IGF EMERGENCY REPAIR JOHN DEERE TRACTOR |
| Mod P00001· FUNDING ONLY ACTION | 2015-04-16 | −$7,939 | $0 | IGF::OT::IGF EMERGENCY REPAIR JOHN DEERE TRACTOR |
Related awards · 10
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 PJ1LT7J82598)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P7673 | 246-NETWORK CONTRACTING OFFICE 6 · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $4,100 | FY2013 |
| VA24612P6542 | 246-NETWORK CONTRACTING OFFICE 6 · 3750 · GARDENING IMPLEMENTS AND TOOLS | $10,618 | FY2012 |
| VA24612P5449 | 246-NETWORK CONTRACTING OFFICE 6 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $6,192 | FY2012 |
| VA613A90236 | 613-MARTINSBURG · 3750 · GARDENING IMPLEMENTS AND TOOLS | $24,200 | FY2009 |
| V6528P0056 | 652S-RICHMOND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $38 | FY2008 |
| V652P86990 | 652S-RICHMOND SMALL PURCHASE · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $57 | FY2008 |
Other recipients under J024 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P0853 | LAWRENCE TRANSPORTATION SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,650 | 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_VA24615P0978_3600_-NONE-_-NONE- · retrieved 2026-09-26.