Description
REPAIR DEMOLITION HAMMER IGF::OT::IGF
First action · last action
2015-03-17 · 2015-03-17
Transactions
1
First transaction's obligation
$4,900
Base + all options value (sum of deltas)
$4,900
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
423810 · CONSTRUCTION AND MINING (EXCEPT OIL WELL) MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2015-03-17+$4,900= $4,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-17 | +$4,900 | $4,900 | REPAIR DEMOLITION HAMMER IGF::OT::IGF |
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 CMGYYDTN8NE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P1856 | 583-INDIANAPOLIS · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,400 | FY2014 |
| VA25113P2976 | 553-DETROIT · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,601 | FY2013 |
| VA25112P0989 | 553-DETROIT · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $18,048 | FY2012 |
| VA25112C0026 | 553-DETROIT · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $112,761 | FY2012 |
| VA515A10186 | 515-BATTLE CREEK · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $7,884 | FY2011 |
| VA553C10006 | 553-DETROIT · J059 · MAINT-REP OF ELECT-ELCT EQ | $17,109 | FY2011 |
Other recipients under 3710 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F1473 | EARLE KINLAW & ASSOCIATES, INC. | NATIONAL CEMETERY ADMINISTRATION | $11,499 | FY2015 |
| VA78615F1462 | AMERICAN MATERIAL HANDLING, INC. | NATIONAL CEMETERY ADMINISTRATION | $62,986 | FY2015 |
| VA78615F1460 | DEERE & COMPANY | NATIONAL CEMETERY ADMINISTRATION | $8,809 | FY2015 |
| VA78615F1447 | EARLE KINLAW & ASSOCIATES, INC. | NATIONAL CEMETERY ADMINISTRATION | $11,499 | FY2015 |
| VA78615F1444 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $61,971 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0603_3600_-NONE-_-NONE- · retrieved 2026-09-26.