Description
IGF::OT::IGF NORTHSTAR SKID SPRAYER-200 GAL TANK, 160CC ENGINE
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.
- Base2015-05-04+$3,233= $3,233
- Mod P000012015-06-22-$200= $3,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-04 | +$3,233 | $3,233 | IGF::OT::IGF NORTHSTAR SKID SPRAYER-200 GAL TANK, 160CC ENGINE |
| Mod P00001· CHANGE ORDER | 2015-06-22 | −$200 | $3,033 | IGF::OT::IGF NORTHSTAR SKID SPRAYER-200 GAL TANK, 160CC ENGINE |
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 TEJ9AC67PBX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA32912P0010 | VBA FIELD CONTRACTING · 3419 · MISCELLANEOUS MACHINE TOOLS | $3,928 | FY2012 |
| VA520CF1326 | 520-BILOXI · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $3,500 | FY2011 |
| VA659P12570 | 246-NETWORK CONTRACTING OFFICE 6 · 5130 · HAND TOOLS, POWER DRIVEN | $5,181 | FY2011 |
| VA316P10086 | VBA FIELD CONTRACTING · 5130 · HAND TOOLS, POWER DRIVEN | $18,791 | FY2011 |
| VA33310111020035 | VBA FIELD CONTRACTING · 5130 · HAND TOOLS, POWER DRIVEN | $3,491 | FY2011 |
| VA33310111020034 | VBA FIELD CONTRACTING · 5130 · HAND TOOLS, POWER DRIVEN | $3,532 | FY2011 |
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_VA78615P0701_3600_-NONE-_-NONE- · retrieved 2026-09-26.