Description
IGF::OT::IGF RUBBER TIRE BACKHOE LOADER
First action · last action
2017-09-27 · 2017-09-27
Transactions
1
First transaction's obligation
$113,312
Base + all options value (sum of deltas)
$113,312
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
333120 · CONSTRUCTION MACHINERY 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.
- Base2017-09-27+$113,312= $113,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$113,312 | $113,312 | IGF::OT::IGF RUBBER TIRE BACKHOE LOADER |
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 HFM2CK2DZTU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0971 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $185,635 | FY2026 |
| 36C25526P0326 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,918 | FY2026 |
| 36C24626P1000 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,614 | FY2026 |
| 36C25526P0306 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $28,067 | FY2026 |
| 36C24826P1177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,890 | FY2026 |
| 36C10X26K0435 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $236,332 | FY2026 |
Other recipients under 3805 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0757 | MEAK SOLUTIONS LLC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $89,129 | FY2026 |
| 36C25626P0778 | BRAVO, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $132,741 | FY2026 |
| 36C25623P1296 | WONDER STATE SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $132,600 | FY2023 |
| VA25617F1518 | FEDERAL CONTRACTS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,260 | FY2017 |
| VA25616F1176 | FEDERAL CONTRACTS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $45,464 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P2408_3600_-NONE-_-NONE- · retrieved 2026-09-26.