Description
IGF::OT::IGF REPAIR JOHN DEERE BACKHOE TRANSMISSION STL VAMC
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.
- Base2017-06-05+$10,092= $10,092
- Mod P000012017-09-21-$848= $9,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-05 | +$10,092 | $10,092 | IGF::OT::IGF REPAIR JOHN DEERE BACKHOE TRANSMISSION STL VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2017-09-21 | −$848 | $9,244 | IGF::OT::IGF REPAIR JOHN DEERE BACKHOE TRANSMISSION STL VAMC |
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 E3WTS7SXDVP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78621P0405 | NATIONAL CEMETERY ADMIN (36C786) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $5,714 | FY2021 |
| VA78616P0409 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $15,330 | FY2016 |
| VA78614P1181 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $4,845 | FY2014 |
| VA78613P2017 | NATIONAL CEMETERY ADMINISTRATION · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $6,280 | FY2013 |
| VA78613P1819 | NATIONAL CEMETERY ADMINISTRATION · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $14,322 | FY2013 |
| VA25513P1037 | 255-NETWORK CONTRACT OFFICE 15 · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN | $15,483 | FY2013 |
Other recipients under J023 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0289 | MIDWAY FORD TRUCK CENTER, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $7,820 | FY2026 |
| 36C25526P0146 | SIBW, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $11,855 | FY2026 |
| 36C25526P0083 | PERRY-LEGEND COLLISION REPAIR CENTER, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $13,877 | FY2026 |
| 36C25525F0036 | APOLLO SUNGUARD SYSTEMS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,684 | FY2025 |
| 36C25523P0430 | MIKE'S TOWING AND AUTOMOTIVE SPECIALTIES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,459 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517P3911_3600_-NONE-_-NONE- · retrieved 2026-09-26.