Description
IGF::CL::IGF UTILITY VEHICLE
First action · last action
2015-08-18 · 2015-12-09
Transactions
3
First transaction's obligation
$44,316
Base + all options value (sum of deltas)
$57,806
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0083S
NAICS
333112 · LAWN AND GARDEN TRACTOR AND HOME LAWN AND GARDEN EQUIPMENT MANUFACTURING
Modification chain · 3 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.
- Base2015-08-18+$44,316= $44,316
- Mod P000012015-08-25-$1,845= $42,471
- Mod P000022015-12-09+$15,335= $57,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-18 | +$44,316 | $44,316 | IGF::CL::IGF UTILITY VEHICLE |
| Mod P00001· CHANGE ORDER | 2015-08-25 | −$1,845 | $42,471 | IGF::CL::IGF UTILITY VEHICLE |
| Mod P00002· FUNDING ONLY ACTION | 2015-12-09 | +$15,335 | $57,806 | IGF::CL::IGF UTILITY VEHICLE |
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 FNSWEDARMK53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0222 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $63,624 | FY2026 |
| 36C25026N0367 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $21,955 | FY2026 |
| 36C78624P50473 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $15,283 | FY2024 |
| 36C24824P2283 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $18,896 | FY2024 |
| 36C26324F0076 | NETWORK CONTRACT OFFICE 23 (36C263) · 2420 · TRACTORS, WHEELED | $59,079 | FY2024 |
| 36C24224F0107 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2420 · TRACTORS, WHEELED | $27,130 | FY2024 |
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 |
| 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 |
| VA78615F1442 | ALKOTA CLEANING SYSTEMS INC | NATIONAL CEMETERY ADMINISTRATION | $7,295 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615F1112_3600_GS06F0083S_4730 · retrieved 2026-09-26.