Description
MODEL MD4040VBOF WITH 20171 TRAILER. IGF::OT::IGF
First action · last action
2015-09-28 · 2015-09-28
Transactions
1
First transaction's obligation
$7,295
Base + all options value (sum of deltas)
$7,295
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0302N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
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.
- Base2015-09-28+$7,295= $7,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$7,295 | $7,295 | MODEL MD4040VBOF WITH 20171 TRAILER. IGF::OT::IGF |
Related awards · 10
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 FNXMNNJDV9R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F4575 | 69D-NETWORK CONTRACT OFFICE 12 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,676 | FY2013 |
| VA24812F3791 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,500 | FY2012 |
| VA662A10269 | 261-NETWORK CONTRACT OFFICE 21 · 2330 · TRAILERS | $4,261 | FY2011 |
| VA662A10214 | 261-NETWORK CONTRACT OFFICE 21 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $842 | FY2011 |
| VA662P09169 | 662-SAN FRANCISCO · 4940 · MISC MAINT EQ | $4,200 | FY2010 |
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 |
| VA78616F0503 | DEERE & COMPANY | NATIONAL CEMETERY ADMINISTRATION | $34,555 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615F1442_3600_GS07F0302N_4730 · retrieved 2026-09-26.