Description
IGF::OT::IGF MOWER, GRAVELY PRO STANCE 48-22 HP KAWASAKI FX691V, W 48" FLOATING DECK
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.
- Base2013-07-16+$6,278= $6,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-16 | +$6,278 | $6,278 | IGF::OT::IGF MOWER, GRAVELY PRO STANCE 48-22 HP KAWASAKI FX691V, W 48" FLOATING DECK |
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 MGJNGHESQF49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0165 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $53,326 | FY2026 |
| 36C25225F0027 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $20,412 | FY2025 |
| 36C24622F0403 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $13,534 | FY2022 |
| 36C24720F0837 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2420 · TRACTORS, WHEELED | $32,306 | FY2020 |
| VA24617F2238 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $3,742 | FY2017 |
| VA78616P0539 | NATIONAL CEMETERY ADMIN (36C786) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $4,923 | FY2016 |
Other recipients under 2305 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616F0506 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $59,262 | FY2016 |
| VA78615F1433 | DEERE & COMPANY | NATIONAL CEMETERY ADMINISTRATION | $8,897 | FY2015 |
| VA78615F1364 | EARLE KINLAW & ASSOCIATES, INC. | NATIONAL CEMETERY ADMINISTRATION | $11,300 | FY2015 |
| VA78615F1361 | CUNNINGHAM GOLF CAR CO., INC | NATIONAL CEMETERY ADMINISTRATION | $35,691 | FY2015 |
| VA78615F1363 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMINISTRATION | $30,069 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613F1618_3600_GS21F0080V_4730 · retrieved 2026-09-26.