Description
IGF::CL::IGF UTILITY TRACKED VEHICLE
First action · last action
2015-07-15 · 2015-07-15
Transactions
1
First transaction's obligation
$26,376
Base + all options value (sum of deltas)
$26,376
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
333112 · LAWN AND GARDEN TRACTOR AND HOME LAWN AND GARDEN EQUIPMENT 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.
- Base2015-07-15+$26,376= $26,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-15 | +$26,376 | $26,376 | IGF::CL::IGF UTILITY TRACKED VEHICLE |
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 UEGYV7DDP1X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50042 | NATIONAL CEMETERY ADMIN (36C786) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,985 | FY2025 |
| 36C78624P50506 | NATIONAL CEMETERY ADMIN (36C786) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,044 | FY2024 |
| 36C78623P50386 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $6,837 | FY2023 |
| 36C24722P1278 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $154,739 | FY2022 |
| 36C24721P1198 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $42,016 | FY2021 |
| 36C24720C0157 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $45,443 | FY2020 |
Other recipients under 2420 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616F0421 | CATERPILLAR INC | NATIONAL CEMETERY ADMINISTRATION | $59,791 | FY2016 |
| VA78616F0368 | GAITHERSBURG FARMERS SUPPLY, INC. | NATIONAL CEMETERY ADMINISTRATION | $26,137 | FY2016 |
| VA78615F1321 | EARLE KINLAW & ASSOCIATES, INC. | NATIONAL CEMETERY ADMINISTRATION | $57,810 | FY2015 |
| VA78615F1317 | STEEN ENTERPRISES INC | NATIONAL CEMETERY ADMINISTRATION | $38,400 | FY2015 |
| VA78615F1324 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMINISTRATION | $32,669 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0952_3600_-NONE-_-NONE- · retrieved 2026-09-26.