Description
IGF::CL::IGF TORO GROUNDSMASTER CALVERTON NC
First action · last action
2014-08-05 · 2014-08-05
Transactions
1
First transaction's obligation
$19,615
Base + all options value (sum of deltas)
$19,615
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
333111 · FARM MACHINERY AND EQUIPMENT MANUFACTURING
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.
- Base2014-08-05+$19,615= $19,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-05 | +$19,615 | $19,615 | IGF::CL::IGF TORO GROUNDSMASTER CALVERTON NC |
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 CJ6MSZA2DJE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818N4737 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA24816C0174 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $0 | FY2016 |
| VA24815P3243 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $223,498 | FY2015 |
| VA24815P3168 | 248-NETWORK CONTRACT OFFICE 8 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $58,250 | FY2015 |
| VA24815C0145 | 248-NETWORK CONTRACT OFFICE 8 · 6135 · BATTERIES, NONRECHARGEABLE | $18,329 | FY2015 |
Other recipients under 3720 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F1417 | SEVA TECHNICAL SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $4,644 | FY2015 |
| VA78615F1402 | DEERE & COMPANY | NATIONAL CEMETERY ADMINISTRATION | $20,789 | FY2015 |
| VA78615F1290 | EARLE KINLAW & ASSOCIATES, INC. | NATIONAL CEMETERY ADMINISTRATION | $4,624 | FY2015 |
| VA78615P1291 | ASSOCIATED SUPPLY CO INC | NATIONAL CEMETERY ADMINISTRATION | $0 | FY2015 |
| VA78615F1302 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $34,882 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P1048_3600_-NONE-_-NONE- · retrieved 2026-09-26.