Description
IGF::CT::IGF BACKHOE REPAIR
First action · last action
2014-04-30 · 2014-04-30
Transactions
1
First transaction's obligation
$5,938
Base + all options value (sum of deltas)
$5,938
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2014-04-30+$5,938= $5,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-30 | +$5,938 | $5,938 | IGF::CT::IGF BACKHOE REPAIR |
Related awards · 9
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 JMK7TF1JZQJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P1310 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $166,049 | FY2022 |
| 36C25621P0943 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $74,350 | FY2021 |
| 36C25619P1208 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $4,264 | FY2019 |
| VA25615P0640 | 256-NETWORK CONTRACT OFFICE 16 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $40,759 | FY2015 |
Other recipients under J024 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616F0359 | MIRAMAR BOBCAT, INC. | NATIONAL CEMETERY ADMINISTRATION | $3,338 | FY2016 |
| VA78615P1421 | BARGAIN EQUIPMENT | NATIONAL CEMETERY ADMINISTRATION | $8,430 | FY2015 |
| VA78615P1088 | BELKORP AG, LLC | NATIONAL CEMETERY ADMINISTRATION | $10,977 | FY2015 |
| VA78615P1029 | QUINN GROUP INC | NATIONAL CEMETERY ADMINISTRATION | $3,110 | FY2015 |
| VA78615P0823 | PETERSON MACHINERY CO | NATIONAL CEMETERY ADMINISTRATION | $6,964 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0754_3600_-NONE-_-NONE- · retrieved 2026-09-26.