Description
CONTRACT SHALL PURCHASE AND DELIVER NEW GENIE GS 2632 SELF-PROPELLED SCISSOR LIFT TO JACKSONVILLE NC, JACKSONVILLE, FL. IGF::CL::IGF
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.
- Base2015-09-01+$16,834= $16,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-01 | +$16,834 | $16,834 | CONTRACT SHALL PURCHASE AND DELIVER NEW GENIE GS 2632 SELF-PROPELLED SCISSOR LIFT TO JACKSONVILLE NC, JACKSONV… |
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 S4ZAM5KNCGL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220F0114 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $17,150 | FY2020 |
| VA78616P1107 | NATIONAL CEMETERY ADMIN (36C786) · 3230 · TOOLS AND ATTACHMENTS FOR WOODWORKING MACHINERY | $11,384 | FY2016 |
| VA26016F0814 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5440 · SCAFFOLDING EQUIPMENT AND CONCRETE FORMS | $26,867 | FY2016 |
| VA78615F1360 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $15,755 | FY2015 |
| VA25715F2894 | 257-NETWORK CONTRACT OFFICE 17 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $22,497 | FY2015 |
| VA118A15F0164 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $11,379 | FY2015 |
Other recipients under 9930 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616J0530 | GRANITE INDUSTRIES OF VERMONT INC | NATIONAL CEMETERY ADMINISTRATION | $19,000 | FY2016 |
| VA78616P0501 | COLUMBUS MARBLE WORKS, INC. | NATIONAL CEMETERY ADMINISTRATION | $132,000 | FY2016 |
| VA78616C0099 | HILLCREST GRANITE CO | NATIONAL CEMETERY ADMINISTRATION | $44,950 | FY2016 |
| VA78616J0472 | POLYGUARD LLC | NATIONAL CEMETERY ADMINISTRATION | $4,000 | FY2016 |
| VA78616J0451 | COLUMBUS MARBLE WORKS, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,400 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615F1237_3600_GS07F0261V_4730 · retrieved 2026-09-26.