Description
WORKMAN IGF::OT::IGF
First action · last action
2013-08-29 · 2013-08-29
Transactions
1
First transaction's obligation
$31,879
Base + all options value (sum of deltas)
$31,879
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423820 · FARM AND GARDEN MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2013-08-29+$31,879= $31,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-29 | +$31,879 | $31,879 | WORKMAN IGF::OT::IGF |
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 XAP9V3MDF8Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P1048 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $118,331 | FY2020 |
| 36C78618P0287 | NATIONAL CEMETERY ADMIN (36C786) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,386 | FY2018 |
| VA78617P0638 | NATIONAL CEMETERY ADMIN (36C786) · 2305 · GROUND EFFECT VEHICLES | $32,606 | FY2017 |
| VA78617P0528 | NATIONAL CEMETERY ADMIN (36C786) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $4,209 | FY2017 |
| VA78614P1116 | NATIONAL CEMETERY ADMINISTRATION · 3750 · GARDENING IMPLEMENTS AND TOOLS | $13,994 | FY2014 |
| VA78613P1777 | NATIONAL CEMETERY ADMINISTRATION · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $4,698 | FY2013 |
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_VA78613P1803_3600_-NONE-_-NONE- · retrieved 2026-09-26.