Description
IGF::CL::IGF WATER REELS LEAVENWORTH NC
First action · last action
2014-08-19 · 2014-08-19
Transactions
1
First transaction's obligation
$13,994
Base + all options value (sum of deltas)
$13,994
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333112 · LAWN AND GARDEN TRACTOR AND HOME LAWN AND GARDEN 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.
- Base2014-08-19+$13,994= $13,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-19 | +$13,994 | $13,994 | IGF::CL::IGF WATER REELS LEAVENWORTH 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 XAP9V3MDF8Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P1048 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $118,331 | FY2020 |
| 36C78618P0287 | NATIONAL CEMETERY ADMIN (36C786) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,386 | FY2018 |
| VA78617P0638 | NATIONAL CEMETERY ADMIN (36C786) · 2305 · GROUND EFFECT VEHICLES | $32,606 | FY2017 |
| VA78617P0528 | NATIONAL CEMETERY ADMIN (36C786) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $4,209 | FY2017 |
| VA78613P1803 | NATIONAL CEMETERY ADMINISTRATION · 2305 · GROUND EFFECT VEHICLES | $31,879 | FY2013 |
| VA78613P1777 | NATIONAL CEMETERY ADMINISTRATION · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $4,698 | FY2013 |
Other recipients under 3750 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616F0532 | EARLE KINLAW & ASSOCIATES, INC. | NATIONAL CEMETERY ADMINISTRATION | $57,810 | FY2016 |
| VA78616P0522 | STORR TRACTOR CO | NATIONAL CEMETERY ADMINISTRATION | $24,290 | FY2016 |
| VA78616P0504 | GREEN WAVE SUPPLY & LOGISTICS, INC | NATIONAL CEMETERY ADMINISTRATION | $9,400 | FY2016 |
| VA78615F1437 | CUNNINGHAM GOLF CAR CO., INC | NATIONAL CEMETERY ADMINISTRATION | $8,196 | FY2015 |
| VA78615F1427 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $4,016 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P1116_3600_-NONE-_-NONE- · retrieved 2026-09-26.