Description
IGF::CL::IGF RAMMER TAMPERS FOR FT BLISS NATIONAL CEMETERY
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.
- Base2014-06-17+$17,814= $17,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-17 | +$17,814 | $17,814 | IGF::CL::IGF RAMMER TAMPERS FOR FT BLISS NATIONAL CEMETERY |
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 HM37B7HJW8J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817J0991 | 258-NETWORK CNTRCT OFF 22G (36C258) · 4110 · REFRIGERATION EQUIPMENT | $7,348 | FY2017 |
| VA25916F4176 | NETWORK CONTRACT OFFICE 19 (36C259) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $8,173 | FY2016 |
| VA24616F5428 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3431 · ELECTRIC ARC WELDING EQUIPMENT | $6,326 | FY2016 |
| VA24816F1485 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $6,665 | FY2016 |
| VA78615F1424 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $10,588 | FY2015 |
| VA78615F1288 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $4,017 | FY2015 |
Other recipients under 3805 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0285 | RIMCO LLC | NATIONAL CEMETERY ADMINISTRATION | $3,698 | FY2016 |
| VA78615F1362 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $43,200 | FY2015 |
| VA78615F1243 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMINISTRATION | $46,209 | FY2015 |
| VA78615P1004 | WARRIOR TRACTOR & EQUIPMENT CO INC | NATIONAL CEMETERY ADMINISTRATION | $67,844 | FY2015 |
| VA78615F0858 | JOHN DEERE SHARED SERVICES, LLC | NATIONAL CEMETERY ADMINISTRATION | $43,359 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614F0915_3600_GS21F0007W_4730 · retrieved 2026-09-26.