Description
IGF::CL::IGF DUMPER W/CAB
First action · last action
2015-03-19 · 2015-07-17
Transactions
3
First transaction's obligation
$62,735
Base + all options value (sum of deltas)
$62,735
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
423810 · CONSTRUCTION AND MINING (EXCEPT OIL WELL) MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2015-03-19+$62,735= $62,735
- Mod P000012015-06-24+$0= $62,735
- Mod P000022015-07-17+$0= $62,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-19 | +$62,735 | $62,735 | IGF::CL::IGF DUMPER W/CAB |
| Mod P00001· CHANGE ORDER | 2015-06-24 | +$0 | $62,735 | IGF::CL::IGF DUMPER W/CAB |
| Mod P00002· CHANGE ORDER | 2015-07-17 | +$0 | $62,735 | IGF::CL::IGF DUMPER W/CAB |
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 YKGHZ656TMN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P2154 | 246-NETWORK CONTRACTING OFFICE 6 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $16,382 | FY2016 |
| VA78614P1020 | NATIONAL CEMETERY ADMINISTRATION · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $44,918 | FY2014 |
| VA797M766C10008 | DEPT OF VETERANS AFFAIRS · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $2,278 | FY2011 |
| V558C80780 | 558S-DURHAM SMALL PURCHASE · J024 · MAINT-REP OF TRACTORS | $250 | FY2008 |
| V5588P6578 | 558S-DURHAM SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $161 | FY2008 |
| V5588P4931 | 558S-DURHAM SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $248 | FY2008 |
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_VA78615P0604_3600_-NONE-_-NONE- · retrieved 2026-09-26.