Description
IGF::CL::IGF REPLACE UNDERCARRIAGE ROLLERS AND HARDWEAR EXCEPT10NS ARE MACHINE17VORK,CRACK REPAIR AND REMOVAL OF BROKEN FASTENER'S
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.
- Base2015-07-10+$6,918= $6,918
- Mod P000012016-07-13-$221= $6,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-10 | +$6,918 | $6,918 | IGF::CL::IGF REPLACE UNDERCARRIAGE ROLLERS AND HARDWEAR EXCEPT10NS ARE MACHINE17VORK,CRACK REPAIR AND REMOVAL… |
| Mod P00001· FUNDING ONLY ACTION | 2016-07-13 | −$221 | $6,697 | IGF::CL::IGF REPLACE UNDERCARRIAGE ROLLERS AND HARDWEAR EXCEPT10NS ARE MACHINE17VORK,CRACK REPAIR AND REMOVAL… |
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 JU8WDRQ94CE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624C50570 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $4,556 | FY2024 |
| 36C78623P50332 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $5,724 | FY2023 |
| 36C26123P1262 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $108,847 | FY2023 |
| 36C78623P50211 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $10,700 | FY2023 |
| 36C26122P1762 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $268,330 | FY2022 |
| 36C78618P0484 | NATIONAL CEMETERY ADMIN (36C786) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $4,581 | FY2018 |
Other recipients under J024 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P50114 | QUINN COMPANY | NATIONAL CEMETERY ADMIN (36C786) | $14,054 | FY2026 |
| 36C78624P50027 | BLAINE MACHINERY INC | NATIONAL CEMETERY ADMIN (36C786) | $10,000 | FY2024 |
| 36C78623P50308 | BRIM TRACTOR COMPANY INC | NATIONAL CEMETERY ADMIN (36C786) | $3,288 | FY2023 |
| 36C78622P50076 | H. O. PENN MACHINERY COMPANY, INC. | NATIONAL CEMETERY ADMIN (36C786) | $17,702 | FY2022 |
| 36C78622P50079 | CONTRACTOR'S CONNECTION, LLC | NATIONAL CEMETERY ADMIN (36C786) | $10,957 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0931_3600_-NONE-_-NONE- · retrieved 2026-09-26.