Description
IGF::CL::IGF MAG CHLORIDE BLK HILLS NC
First action · last action
2014-10-07 · 2015-03-27
Transactions
2
First transaction's obligation
$2,511
Base + all options value (sum of deltas)
$1,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Modification chain · 2 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.
- Base2014-10-07+$2,511= $2,511
- Mod P000012015-03-27-$1,311= $1,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-07 | +$2,511 | $2,511 | IGF::CL::IGF MAG CHLORIDE BLK HILLS NC |
| Mod P00001· FUNDING ONLY ACTION | 2015-03-27 | −$1,311 | $1,200 | IGF::CL::IGF MAG CHLORIDE BLK HILLS 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 Y21FPCM59W33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78614P0150 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $2,001 | FY2014 |
| VA78613P0267 | NATIONAL CEMETERY ADMINISTRATION · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $1,518 | FY2013 |
| VA26312P1894 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $3,310 | FY2012 |
| VA884J25007 | NATIONAL CEMETERY ADMINISTRATION · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $2,700 | FY2012 |
| V568A10022 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6810 · CHEMICALS | $5,806 | FY2011 |
| V568ID0087 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $3,750 | FY2010 |
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_VA78615P0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.