Description
IGF::OT::IGF SERVICE - REPLACMENT OF TRACKS
First action · last action
2015-05-20 · 2015-05-20
Transactions
1
First transaction's obligation
$4,151
Base + all options value (sum of deltas)
$4,151
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2015-05-20+$4,151= $4,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-20 | +$4,151 | $4,151 | IGF::OT::IGF SERVICE - REPLACMENT OF TRACKS |
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 JZSHR7DX1MQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0692 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $594,094 | FY2026 |
| 36C24526P0160 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $318,633 | FY2026 |
| 36C24525P0168 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $27,152 | FY2025 |
| 36C24525C0013 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $430,174 | FY2025 |
| 36C24524C0084 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H972 · OTHER QC/TEST/INSPECT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $226,317 | FY2024 |
| 36C24524C0120 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,155 | FY2024 |
Other recipients under J038 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615C0051 | VRHABILIS, LLC | NATIONAL CEMETERY ADMINISTRATION | $78,949 | FY2015 |
| VA78614P0622 | GATEWAY DEALER NETWORK LLC | NATIONAL CEMETERY ADMINISTRATION | $8,131 | FY2014 |
| VA818J15022 | ROBERT CHILDS, INC. | NATIONAL CEMETERY ADMINISTRATION | $3,991 | FY2011 |
| VA915J15030 | MARTIN IMPLEMENT SALES, INC. | NATIONAL CEMETERY ADMINISTRATION | $4,379 | FY2011 |
| VA839J85004 | WITTEN CONTRACTING, LLC | NATIONAL CEMETERY ADMINISTRATION | $15,695 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0788_3600_-NONE-_-NONE- · retrieved 2026-09-26.