Description
IGF::CL::IGF LEAF BLOWERS FT BLISS NC
First action · last action
2015-09-23 · 2015-09-30
Transactions
3
First transaction's obligation
$4,223
Base + all options value (sum of deltas)
$4,644
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0100W
NAICS
315992 · GLOVE AND MITTEN 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.
- Base2015-09-23+$4,223= $4,223
- Mod P000012015-09-29+$344= $4,567
- Mod P000022015-09-30+$77= $4,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$4,223 | $4,223 | IGF::CL::IGF LEAF BLOWERS FT BLISS NC |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-29 | +$344 | $4,567 | IGF::CL::IGF LEAF BLOWERS FT BLISS NC |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-30 | +$77 | $4,644 | IGF::CL::IGF LEAF BLOWERS FT BLISS 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 MEKKPTA6TRS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0225 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $32,049 | FY2026 |
| 36C24626F0183 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $25,829 | FY2026 |
| 36C24226F0076 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT | $45,520 | FY2026 |
| 36C25526F0060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $194,996 | FY2026 |
| 36C24726F0206 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,390 | FY2026 |
| 36C24125P0960 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4240 · SAFETY AND RESCUE EQUIPMENT | $12,680 | FY2025 |
Other recipients under 3720 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F1402 | DEERE & COMPANY | NATIONAL CEMETERY ADMINISTRATION | $20,789 | FY2015 |
| VA78615F1290 | EARLE KINLAW & ASSOCIATES, INC. | NATIONAL CEMETERY ADMINISTRATION | $4,624 | FY2015 |
| VA78615P1291 | ASSOCIATED SUPPLY CO INC | NATIONAL CEMETERY ADMINISTRATION | $0 | FY2015 |
| VA78615F1302 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $34,882 | FY2015 |
| VA78615F1274 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMINISTRATION | $49,082 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615F1417_3600_GS07F0100W_4730 · retrieved 2026-09-26.