Description
PARTS FOR TORO IGF::OT::IGF
First action · last action
2015-07-07 · 2015-07-07
Transactions
1
First transaction's obligation
$3,155
Base + all options value (sum of deltas)
$3,155
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
423820 · FARM AND GARDEN 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.
- Base2015-07-07+$3,155= $3,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-07 | +$3,155 | $3,155 | PARTS FOR TORO IGF::OT::IGF |
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 MSGKKPR9LHF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0904 | NETWORK CONTRACT OFFICE 23 (36C263) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $9,040 | FY2023 |
| 36C26319P1053 | NETWORK CONTRACT OFFICE 23 (36C263) · 2420 · TRACTORS, WHEELED | $216,453 | FY2019 |
| VA78617P0903 | NATIONAL CEMETERY ADMIN (36C786) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,365 | FY2017 |
| VA26313P1277 | 618-MINNEAPOLIS VA MEDICAL CENTER · 2420 · TRACTORS, WHEELED | $48,551 | FY2013 |
| V8948P0281 | 618-MINNEAPOLIS SMALL PURCHASE · 5130 · HAND TOOLS, POWER DRIVEN | $1,346 | FY2008 |
| V8948P0270 | 618-MINNEAPOLIS SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $221 | 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_VA78615P0944_3600_-NONE-_-NONE- · retrieved 2026-09-26.