Description
IGF::OT::IGF OTHER FUNCTION - REPAIR SERVICE FOR BOBCAT TOOLCAT
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.
- Base2012-09-11+$3,899= $3,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-11 | +$3,899 | $3,899 | IGF::OT::IGF OTHER FUNCTION - REPAIR SERVICE FOR BOBCAT TOOLCAT |
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 RL4NK8KJMAP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50049 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $6,108 | FY2025 |
| VA78617P0233 | NATIONAL CEMETERY ADMIN (36C786) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $6,964 | FY2017 |
| VA78614P0902 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $3,805 | FY2014 |
| VA78614P0452 | NATIONAL CEMETERY ADMINISTRATION · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $4,739 | FY2014 |
| VA78613P1863 | NATIONAL CEMETERY ADMINISTRATION · 2330 · TRAILERS | $7,800 | FY2013 |
| VA78612P5204 | NATIONAL CEMETERY ADMINISTRATION · 2330 · TRAILERS | $7,800 | FY2012 |
Other recipients under J036 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13F2605 | SCHINDLER ELEVATOR CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $132,184 | FY2013 |
| VA69D12F0972 | SCHINDLER ELEVATOR CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $129,435 | FY2012 |
| VA69D695C20059 | INTERLIFT INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $171,351 | FY2012 |
| VA69D12P0557 | ATLAS TOYOTA MATERIAL HANDLING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $1,354 | FY2012 |
| VA69D695C10879 | CANON MEDICAL SYSTEMS USA, INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,819 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P2677_3600_-NONE-_-NONE- · retrieved 2026-09-26.