Description
EMERGENCY REPAIR BOBCAT 5600 TOOLCAT IGF::OT::IGF
First action · last action
2014-06-11 · 2014-06-11
Transactions
1
First transaction's obligation
$3,805
Base + all options value (sum of deltas)
$3,805
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532412 · CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2014-06-11+$3,805= $3,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-11 | +$3,805 | $3,805 | EMERGENCY REPAIR BOBCAT 5600 TOOLCAT IGF::OT::IGF |
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 RL4NK8KJMAP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50049 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $6,108 | FY2025 |
| VA78617P0233 | NATIONAL CEMETERY ADMIN (36C786) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $6,964 | FY2017 |
| VA78614P0452 | NATIONAL CEMETERY ADMINISTRATION · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $4,739 | FY2014 |
| VA78613P1863 | NATIONAL CEMETERY ADMINISTRATION · 2330 · TRAILERS | $7,800 | FY2013 |
| VA69D12P2677 | 69D-NETWORK CONTRACT OFFICE 12 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,899 | FY2012 |
| VA78612P5204 | NATIONAL CEMETERY ADMINISTRATION · 2330 · TRAILERS | $7,800 | FY2012 |
Other recipients under 3710 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F1473 | EARLE KINLAW & ASSOCIATES, INC. | NATIONAL CEMETERY ADMINISTRATION | $11,499 | FY2015 |
| VA78615F1462 | AMERICAN MATERIAL HANDLING, INC. | NATIONAL CEMETERY ADMINISTRATION | $62,986 | FY2015 |
| VA78615F1460 | DEERE & COMPANY | NATIONAL CEMETERY ADMINISTRATION | $8,809 | FY2015 |
| VA78615F1447 | EARLE KINLAW & ASSOCIATES, INC. | NATIONAL CEMETERY ADMINISTRATION | $11,499 | FY2015 |
| VA78615F1444 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $61,971 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0902_3600_-NONE-_-NONE- · retrieved 2026-09-26.