Award recordCONTRACT

BOYD COMPANY

PIID VA78613P1016· NCA· NATIONAL CEMETERY ADMINISTRATION· J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES· FY2013· $2,277 net obligations· UEI RYL2K4DCDKS8· KY

Description

IGF::OT::IGF REPAIR DUMPER

First action · last action
2013-01-08 · 2013-07-15
Transactions
2
First transaction's obligation
$4,184
Base + all options value (sum of deltas)
$2,277
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 2 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.

$4,184$0Base award · 2013-01-08 · this action $4,184 · running total $4,184Modification P00001 · 2013-07-15 · this action -$1,907 · running total $2,277
  • Base2013-01-08+$4,184= $4,184
  • Mod P000012013-07-15-$1,907= $2,277
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-08+$4,184$4,184IGF::OT::IGF REPAIR DUMPER
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-07-15−$1,907$2,277IGF::OT::IGF REPAIR DUMPER

Related awards · 6

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 RYL2K4DCDKS8)

AwardOffice · PSC / listingNet obligationsFY
36C24925P0213249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$84,800FY2025
36C24920P0628249-NETWORK CONTRACT OFFICE 9 (36C249) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES$24,850FY2020
36C24920P0059249-NETWORK CONTRACT OFFICE 9 (36C249) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$22,250FY2020
VA24915P0074596-LEXINGTON · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,322FY2015
VA78613P1275NATIONAL CEMETERY ADMINISTRATION · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$8,206FY2013
VA24912P1583596-LEXINGTON · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$7,637FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P1016_3600_-NONE-_-NONE- · retrieved 2026-09-26.