Description
IGF::CL::IGF EQUIPMENT PREVENTIVE MAINTENANCE
First action · last action
2014-07-09 · 2014-07-09
Transactions
1
First transaction's obligation
$2,955
Base + all options value (sum of deltas)
$2,955
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
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.
- Base2014-07-09+$2,955= $2,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-09 | +$2,955 | $2,955 | IGF::CL::IGF EQUIPMENT PREVENTIVE MAINTENANCE |
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 GNAXEMT6JLK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P1223 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $171,857 | FY2024 |
| 36C24722P1247 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H399 · INSPECTION- MISCELLANEOUS | $8,108 | FY2022 |
| 36C24722P0950 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,732 | FY2022 |
| 36C24722P0796 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,418 | FY2022 |
| 36C24721P0619 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $83,880 | FY2021 |
| 36C78620P0504 | NATIONAL CEMETERY ADMIN (36C786) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $7,036 | FY2020 |
Other recipients under 4940 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P1179 | AUTOMOTIVE TECHNOLOGY, INC. | NATIONAL CEMETERY ADMINISTRATION | $7,675 | FY2015 |
| VA78615F0586 | MOHAWK RESOURCES LTD. | NATIONAL CEMETERY ADMINISTRATION | $8,668 | FY2015 |
| VA78614P1364 | BEARD EQUIPMENT CO | NATIONAL CEMETERY ADMINISTRATION | $8,788 | FY2014 |
| VA78614P0767 | JMARKK EQUIPMENT, INC. | NATIONAL CEMETERY ADMINISTRATION | $2,820 | FY2014 |
| VA78614P0771 | ITR AMERICA, LLC | NATIONAL CEMETERY ADMINISTRATION | $13,144 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0964_3600_-NONE-_-NONE- · retrieved 2026-09-26.