Description
IGF::OT::IGF EMERGENCY REPAIR OF 6X4 GATOR THAT IS USED FOR SNOW REMOVAL OPERATIONS
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.
- Base2014-12-01+$5,492= $5,492
- Mod P000012015-02-24+$1,567= $7,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-01 | +$5,492 | $5,492 | IGF::OT::IGF EMERGENCY REPAIR OF 6X4 GATOR THAT IS USED FOR SNOW REMOVAL OPERATIONS |
| Mod P00001· CHANGE ORDER | 2015-02-24 | +$1,567 | $7,059 | IGF::OT::IGF EMERGENCY REPAIR OF 6X4 GATOR THAT IS USED FOR SNOW REMOVAL OPERATIONS |
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 ENT8NK19QMW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P4555 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $36,851 | FY2018 |
| VA78617P0783 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,000 | FY2017 |
| VA78612P5463 | NATIONAL CEMETERY ADMINISTRATION · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $8,060 | FY2012 |
| VA78612P5317 | NATIONAL CEMETERY ADMINISTRATION · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $3,985 | FY2012 |
| VA506A00211 | 506-ANN ARBOR · 3750 · GARDENING IMPLEMENTS AND TOOLS | $7,200 | FY2010 |
Other recipients under J045 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0945 | INGENUITY IEQ, INC. | 506-ANN ARBOR | $47,181 | FY2016 |
| VA25116P0546 | D. J. CONLEY ASSOCIATES INC. | 506-ANN ARBOR | $133,772 | FY2016 |
| VA25114P1401 | MSL MECHANICAL CONTRACTORS, LLC | 506-ANN ARBOR | $35,014 | FY2014 |
| VA25114P1343 | ROBERTSON-MORRISON, INC. | 506-ANN ARBOR | $12,900 | FY2014 |
| VA25113P0121 | ALTECH MECHANICAL SERVICE LLC | 506-ANN ARBOR | $5,758 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P0452_3600_-NONE-_-NONE- · retrieved 2026-09-26.