Description
IGF::CT::IGF REPAIR SERVICES FOR CONSTRUCTION EQUIPMENT; BOBCAT MODEL T300 A71
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.
- Base2014-02-26+$2,949= $2,949
- Mod P000012014-03-12+$5,182= $8,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-26 | +$2,949 | $2,949 | IGF::CT::IGF REPAIR SERVICES FOR CONSTRUCTION EQUIPMENT; BOBCAT MODEL T300 A71 |
| Mod P00001· CHANGE ORDER | 2014-03-12 | +$5,182 | $8,131 | IGF::CT::IGF REPAIR SERVICES FOR CONSTRUCTION EQUIPMENT; BOBCAT MODEL T300 A71 |
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 DNJRCZ7GLUS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623P50348 | NATIONAL CEMETERY ADMIN (36C786) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,444 | FY2023 |
| 36C25521P0654 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $79,697 | FY2021 |
| 36C25518P0512 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $7,909 | FY2018 |
| VA25517P1586 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $4,573 | FY2017 |
| VA25512P0160 | 255-NETWORK CONTRACT OFFICE 15 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $3,196 | FY2012 |
| V657P1U697 | 255-NETWORK CONTRACT OFFICE 15 · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $3,560 | FY2011 |
Other recipients under J038 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0788 | CARTER MACHINERY COMPANY, INCORPORATED | NATIONAL CEMETERY ADMINISTRATION | $4,151 | FY2015 |
| VA78615C0051 | VRHABILIS, LLC | NATIONAL CEMETERY ADMINISTRATION | $78,949 | FY2015 |
| VA818J15022 | ROBERT CHILDS, INC. | NATIONAL CEMETERY ADMINISTRATION | $3,991 | FY2011 |
| VA915J15030 | MARTIN IMPLEMENT SALES, INC. | NATIONAL CEMETERY ADMINISTRATION | $4,379 | FY2011 |
| VA839J85004 | WITTEN CONTRACTING, LLC | NATIONAL CEMETERY ADMINISTRATION | $15,695 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0622_3600_-NONE-_-NONE- · retrieved 2026-09-26.