Award recordCONTRACT

JOHNSON MACHINERY CO.

PIID VA78613P1712· NCA· NATIONAL CEMETERY ADMINISTRATION· J087 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL SUPPLIES· FY2013· $3,158 net obligations· UEI GJCHHPDGE218· CA

Description

IGF::CL::IGF BACKHOE CATERPILLER REPAIR

First action · last action
2013-08-06 · 2013-08-06
Transactions
1
First transaction's obligation
$3,158
Base + all options value (sum of deltas)
$3,158
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$3,158$0Base award · 2013-08-06 · this action $3,158 · running total $3,158
  • Base2013-08-06+$3,158= $3,158
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-06+$3,158$3,158IGF::CL::IGF BACKHOE CATERPILLER REPAIR

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 GJCHHPDGE218)

AwardOffice · PSC / listingNet obligationsFY
VA26213P5498262-NETWORK CONTRACT OFFICE 22 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,200FY2013
VA26213P1223262-NETWORK CONTRACT OFFICE 22 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$34,153FY2013
V901P80794262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$222FY2008
V901P80788262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$290FY2008
V901P80770262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$171FY2008
V901P80759262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$282FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P1712_3600_-NONE-_-NONE- · retrieved 2026-09-26.