Description
IGF::OT::IGF:: REPAIR AND WIRING OF A CATERPILLAR BACKHOE TO INCLUDE INSTALLATION OF HARNESS.
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.
- Base2016-08-19+$5,918= $5,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-19 | +$5,918 | $5,918 | IGF::OT::IGF:: REPAIR AND WIRING OF A CATERPILLAR BACKHOE TO INCLUDE INSTALLATION OF HARNESS. |
Related awards · 7
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 GPJVLYP4ZBB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1107 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $16,848 | FY2025 |
| VA25812P00890 | 258-NETWORK CONTRACT OFFICE 18 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $13,035 | FY2012 |
| VA25812P0083 | 258-NETWORK CONTRACT OFFICE 18 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,845 | FY2012 |
Other recipients under J036 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820P0034 | EMD MILLIPORE CORP | 258-NETWORK CNTRCT OFF 22G (36C258) | $36,868 | FY2020 |
| 36C25819P0087 | INTERSTATE MECHANICAL CORP | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,981 | FY2019 |
| VA25816J0275 | EQUIPMENT AND MATERIAL SERVICES - ARIZONA | 258-NETWORK CNTRCT OFF 22G (36C258) | $39,802 | FY2016 |
| VA25816J0272 | EQUIPMENT AND MATERIAL SERVICES - ARIZONA | 258-NETWORK CNTRCT OFF 22G (36C258) | $29,226 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P0348_3600_-NONE-_-NONE- · retrieved 2026-09-26.