Description
EMERGENCY SNOW REMOVAL EQUIPMENT REPAIR IGF::OT::IGF
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.
- Base2017-01-06+$4,573= $4,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-06 | +$4,573 | $4,573 | EMERGENCY SNOW REMOVAL EQUIPMENT REPAIR IGF::OT::IGF |
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 DNJRCZ7GLUS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623P50348 | NATIONAL CEMETERY ADMIN (36C786) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,444 | FY2023 |
| 36C25521P0654 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $79,697 | FY2021 |
| 36C25518P0512 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $7,909 | FY2018 |
| VA78614P0622 | NATIONAL CEMETERY ADMINISTRATION · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN | $8,131 | FY2014 |
| VA25512P0160 | 255-NETWORK CONTRACT OFFICE 15 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $3,196 | FY2012 |
| V657P1U697 | 255-NETWORK CONTRACT OFFICE 15 · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $3,560 | FY2011 |
Other recipients under J024 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25521P0105 | COLEMAN EQUIPMENT INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,522 | FY2021 |
| 36C25519P0511 | BOSSERT BODY AND TOW CO | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,792 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517P1586_3600_-NONE-_-NONE- · retrieved 2026-09-26.