Description
IGF::CL::IGF DUMPER EQUIPMENT
First action · last action
2014-07-24 · 2014-07-24
Transactions
1
First transaction's obligation
$44,918
Base + all options value (sum of deltas)
$44,918
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
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2014-07-24+$44,918= $44,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-24 | +$44,918 | $44,918 | IGF::CL::IGF DUMPER EQUIPMENT |
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 YKGHZ656TMN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P2154 | 246-NETWORK CONTRACTING OFFICE 6 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $16,382 | FY2016 |
| VA78615P0604 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $62,735 | FY2015 |
| VA797M766C10008 | DEPT OF VETERANS AFFAIRS · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $2,278 | FY2011 |
| V558C80780 | 558S-DURHAM SMALL PURCHASE · J024 · MAINT-REP OF TRACTORS | $250 | FY2008 |
| V5588P6578 | 558S-DURHAM SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $161 | FY2008 |
| V5588P4931 | 558S-DURHAM SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $248 | FY2008 |
Other recipients under 3695 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0524 | TOTAL TOOL, LTD. | NATIONAL CEMETERY ADMINISTRATION | $13,959 | FY2016 |
| VA78616F0503 | DEERE & COMPANY | NATIONAL CEMETERY ADMINISTRATION | $34,555 | FY2016 |
| VA78616F0492 | EARLE KINLAW & ASSOCIATES, INC. | NATIONAL CEMETERY ADMINISTRATION | $20,228 | FY2016 |
| VA78616P0278 | MUCK TRUCK DEPOT, INC | NATIONAL CEMETERY ADMINISTRATION | $3,369 | FY2016 |
| VA78615F1463 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMINISTRATION | $7,306 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P1020_3600_-NONE-_-NONE- · retrieved 2026-09-26.