Description
IGF::CT,CL::IGF REPAIR OF EQUIPMENT GENIE BOOM BI111215
Base award description: IGF::OT::IGF REPAIR OF EQUIPMENT
Modification chain · 3 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.
- Base2015-12-16+$3,610= $3,610
- Mod P000012016-01-25+$1,823= $5,433
- Mod P000022016-10-24-$10= $5,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-16 | +$3,610 | $3,610 | IGF::OT::IGF REPAIR OF EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-25 | +$1,823 | $5,433 | IGF::CT,CL::IGF REPAIR OF EQUIPMENT |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-24 | −$10 | $5,423 | IGF::CT,CL::IGF REPAIR OF EQUIPMENT GENIE BOOM BI111215 |
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 GJJERH7VNL84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V764A80429 | DEPARTMENT OF VETERANS AFFAIRS · R419 · EDUCATIONAL SERVICES | $480 | FY2008 |
| V621C80032 | 621S-MOUTAIN HOME SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $2,560 | FY2008 |
Other recipients under J049 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0027 | BAMAJACK, LLC | NATIONAL CMOP OFFICE (36C770) | $24,043 | FY2026 |
| 36C77025P0124 | CAROLINA HANDLING, LLC | NATIONAL CMOP OFFICE (36C770) | $8,433 | FY2025 |
| 36C77025N0025 | SOUTHWORTH-MILTON, INC. | NATIONAL CMOP OFFICE (36C770) | $27,248 | FY2025 |
| 36C77024N0082 | C2G, LTD CO. | NATIONAL CMOP OFFICE (36C770) | $2,436 | FY2024 |
| 36C77024F0017 | SOUTHWORTH-MILTON, INC. | NATIONAL CMOP OFFICE (36C770) | $18,723 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77016P0332_3600_-NONE-_-NONE- · retrieved 2026-09-26.