Description
IGF::CL::IGF PROGATORS FOR FT SAM HOUSTON NC
First action · last action
2014-09-12 · 2014-10-08
Transactions
2
First transaction's obligation
$88,083
Base + all options value (sum of deltas)
$87,755
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0083S
NAICS
333112 · LAWN AND GARDEN TRACTOR AND HOME LAWN AND GARDEN EQUIPMENT MANUFACTURING
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.
- Base2014-09-12+$88,083= $88,083
- Mod P000012014-10-08-$328= $87,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-12 | +$88,083 | $88,083 | IGF::CL::IGF PROGATORS FOR FT SAM HOUSTON NC |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-08 | −$328 | $87,755 | IGF::CL::IGF PROGATORS FOR FT SAM HOUSTON NC |
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 FNSWEDARMK53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0222 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $63,624 | FY2026 |
| 36C25026N0367 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $21,955 | FY2026 |
| 36C78624P50473 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $15,283 | FY2024 |
| 36C24824P2283 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $18,896 | FY2024 |
| 36C26324F0076 | NETWORK CONTRACT OFFICE 23 (36C263) · 2420 · TRACTORS, WHEELED | $59,079 | FY2024 |
| 36C24224F0107 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2420 · TRACTORS, WHEELED | $27,130 | FY2024 |
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 |
| 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 |
| VA78615F1354 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMINISTRATION | $42,115 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614F1302_3600_GS06F0083S_4730 · retrieved 2026-09-26.