Description
IGF::CL::IGF NECESSARY REPAIRS TO CEMETERY OWNED COYOTE D70 DUMPER.
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.
- Base2015-08-03+$3,110= $3,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-03 | +$3,110 | $3,110 | IGF::CL::IGF NECESSARY REPAIRS TO CEMETERY OWNED COYOTE D70 DUMPER. |
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 JJ3HXMKRDBJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0679 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $2,728,800 | FY2026 |
| 36C26222P2075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,136 | FY2022 |
| 36C26122P0573 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $42,212 | FY2022 |
| 36C26222P0595 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $5,453 | FY2022 |
| 36C78619P0255 | NATIONAL CEMETERY ADMIN (36C786) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $2,580 | FY2019 |
| 36C78618P0400 | NATIONAL CEMETERY ADMIN (36C786) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $0 | FY2018 |
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 |
| VA78615P0823 | PETERSON MACHINERY CO | NATIONAL CEMETERY ADMINISTRATION | $6,964 | FY2015 |
| VA78615P0705 | BROOKSIDE EQUIPMENT SALES INC | NATIONAL CEMETERY ADMINISTRATION | $4,206 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P1029_3600_-NONE-_-NONE- · retrieved 2026-09-26.