Description
IGF::CL::IGF BACKHOE REPAIR
First action · last action
2015-05-04 · 2015-05-04
Transactions
1
First transaction's obligation
$3,064
Base + all options value (sum of deltas)
$3,064
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY 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.
- Base2015-05-04+$3,064= $3,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-04 | +$3,064 | $3,064 | IGF::CL::IGF BACKHOE REPAIR |
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 TFR9CZW3CZK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P1904 | 437-FARGO VA MEDICAL CENTER · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $43,331 | FY2013 |
| VA884J15511 | NATIONAL CEMETERY ADMINISTRATION · AD21 · SERVICES (BASIC) | $3,279 | FY2011 |
| VA916J06005 | 549S-DALLAS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,426 | FY2010 |
| V437C91399 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · J024 · MAINT-REP OF TRACTORS | $3,500 | FY2009 |
| V916Q80361 | 549S-DALLAS SMALL PURCHASE · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $1,494 | FY2008 |
| V916Q80353 | 549S-DALLAS SMALL PURCHASE · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $1,300 | FY2008 |
Other recipients under 2320 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616F0514 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $23,363 | FY2016 |
| VA78616P0122 | TEXTRON, INC | NATIONAL CEMETERY ADMINISTRATION | $16,587 | FY2016 |
| VA78615F1458 | TEXTRON, INC | NATIONAL CEMETERY ADMINISTRATION | $18,503 | FY2015 |
| VA78615F1430 | GOODLETT EQUIPMENT INC | NATIONAL CEMETERY ADMINISTRATION | $49,264 | FY2015 |
| VA78615F1407 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMINISTRATION | $26,394 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0747_3600_-NONE-_-NONE- · retrieved 2026-09-26.