Description
IGF::OT::IGF MODIFICATION TO DECREASE ORDER FOR THE PURCHASE OF 580 SN LOADER BACKHOE 4 WHEEL DRIVE, TIER 4A
Base award description: IGF::OT::IGF PURCHASE OF 580 SN LOADER BACKHOE 4 WHEEL DRIVE, TIER 4A
Modification chain · 2 transactions
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.
- Base2015-05-06+$74,661= $74,661
- Mod P000012015-05-12-$1,278= $73,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-06 | +$74,661 | $74,661 | IGF::OT::IGF PURCHASE OF 580 SN LOADER BACKHOE 4 WHEEL DRIVE, TIER 4A |
| Mod P00001· CHANGE ORDER | 2015-05-12 | −$1,278 | $73,383 | IGF::OT::IGF MODIFICATION TO DECREASE ORDER FOR THE PURCHASE OF 580 SN LOADER BACKHOE 4 WHEEL DRIVE, TIER 4A |
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 J8STNQABECC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0207 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $28,018 | FY2026 |
| VA69D16F2702 | 69D-NETWORK CONTRACT OFFICE 12 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $9,208 | FY2016 |
| VA26215F4236 | 262-NETWORK CONTRACT OFFICE 22 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,446 | FY2015 |
| VA24514F2575 | 512-BALTIMORE · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $13,850 | FY2014 |
| VA25514F2901 | 255-NETWORK CONTRACT OFFICE 15 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,522 | FY2014 |
| VA24313F3976 | 243-NETWORK CONTRACTING OFFICE 03 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $8,208 | FY2013 |
Other recipients under 3895 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0343 | H. O. PENN MACHINERY COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,835 | FY2016 |
| VA78615F1376 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMINISTRATION | $88,103 | FY2015 |
| VA78615F1428 | GOODLETT EQUIPMENT INC | NATIONAL CEMETERY ADMINISTRATION | $50,435 | FY2015 |
| VA78615P1397 | GROFF TRACTOR & EQUIPMENT, LLC | NATIONAL CEMETERY ADMINISTRATION | $10,510 | FY2015 |
| VA78615F1393 | GOODLETT EQUIPMENT INC | NATIONAL CEMETERY ADMINISTRATION | $147,564 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615F0740_3600_GS03F0006U_4730 · retrieved 2026-09-26.