Description
IGF::CL::IGF REPLACEMENT OF TRACK BELTS ON THE CAT 305CCR.
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.
- Base2015-06-01+$7,507= $7,507
- Mod P000012015-07-27-$544= $6,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-01 | +$7,507 | $7,507 | IGF::CL::IGF REPLACEMENT OF TRACK BELTS ON THE CAT 305CCR. |
| Mod P00001· CHANGE ORDER | 2015-07-27 | −$544 | $6,964 | IGF::CL::IGF REPLACEMENT OF TRACK BELTS ON THE CAT 305CCR. |
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 GCXLE6L9EJM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78619P0383 | NATIONAL CEMETERY ADMIN (36C786) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $5,334 | FY2019 |
| VA26015P0244 | 260-NETWORK CONTRACT OFFICE 20 · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $46,231 | FY2015 |
| VA26015P0558 | 260-NETWORK CONTRACT OFFICE 20 · 5430 · STORAGE TANKS | $6,681 | FY2015 |
| VA653C06155 | 260-NETWORK CONTRACT OFFICE 20 · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $13,854 | FY2010 |
| V653C84235 | 653S-ROSEBURG SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,500 | FY2008 |
| V653C84059 | 653S-ROSEBURG SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,490 | FY2008 |
Other recipients under J024 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616F0359 | MIRAMAR BOBCAT, INC. | NATIONAL CEMETERY ADMINISTRATION | $3,338 | FY2016 |
| VA78615P1421 | BARGAIN EQUIPMENT | NATIONAL CEMETERY ADMINISTRATION | $8,430 | FY2015 |
| VA78615P1088 | BELKORP AG, LLC | NATIONAL CEMETERY ADMINISTRATION | $10,977 | FY2015 |
| VA78615P1029 | QUINN GROUP INC | NATIONAL CEMETERY ADMINISTRATION | $3,110 | FY2015 |
| VA78615P0705 | BROOKSIDE EQUIPMENT SALES INC | NATIONAL CEMETERY ADMINISTRATION | $4,206 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0823_3600_-NONE-_-NONE- · retrieved 2026-09-26.