Description
IGF::OT::IGF WACKER NEUSON GROUND HEATER MODEL E1250S
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.
- Base2015-06-22+$39,054= $39,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-22 | +$39,054 | $39,054 | IGF::OT::IGF WACKER NEUSON GROUND HEATER MODEL E1250S |
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 YLE5AAYNVPK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1720 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,629 | FY2024 |
| 36C24720F0692 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $74,006 | FY2020 |
| 36C24620F0305 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT | $25,660 | FY2020 |
| 36C24620F0225 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2020 |
| 36C26120P0878 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $102,351 | FY2020 |
| 36C77620P0074 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,300,650 | FY2020 |
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_VA78615F0856_3600_GS06F0032K_4730 · retrieved 2026-09-26.