Description
IGF::TO::IGF JACK HAMMER
First action · last action
2014-09-04 · 2014-09-04
Transactions
1
First transaction's obligation
$5,254
Base + all options value (sum of deltas)
$5,254
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F5924R
NAICS
339950 · SIGN MANUFACTURING
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.
- Base2014-09-04+$5,254= $5,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-04 | +$5,254 | $5,254 | IGF::TO::IGF JACK HAMMER |
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 KP45MJHU52K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0674 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $27,035 | FY2021 |
| 36C24621P0283 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $29,500 | FY2021 |
| 36C26020F0523 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $21,026 | FY2020 |
| 36C25018F3808 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $55,200 | FY2018 |
| VA25016F1770 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $6,086 | FY2016 |
| VA26316F0734 | 636-NEBRASKA WESTERN-IOWA (00636) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $19,200 | FY2016 |
Other recipients under 3820 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0438 | MACHINE MAINTENANCE INC | NATIONAL CEMETERY ADMINISTRATION | $4,947 | FY2016 |
| VA78612P5108 | SKID STEER SOLUTIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $15,595 | FY2012 |
| VA78612P5109 | SKID STEER SOLUTIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $15,595 | FY2012 |
| VA892J15517 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMINISTRATION | $27,819 | FY2011 |
| VARA786J90468 | UNITED RENTALS, INC. | NATIONAL CEMETERY ADMINISTRATION | $2,631 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614F1203_3600_GS07F5924R_4730 · retrieved 2026-09-26.