Description
IGF::CL::IGF EXMARK X SERIES MOWER
First action · last action
2015-08-17 · 2015-08-17
Transactions
1
First transaction's obligation
$6,900
Base + all options value (sum of deltas)
$6,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333111 · FARM MACHINERY AND 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.
- Base2015-08-17+$6,900= $6,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-17 | +$6,900 | $6,900 | IGF::CL::IGF EXMARK X SERIES MOWER |
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 C4DJMFLPLA77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0160 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $48,478 | FY2026 |
| 36C24926F0057 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $94,956 | FY2026 |
| 36C26125F0223 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $76,714 | FY2025 |
| 36C25924F0316 | NETWORK CONTRACT OFFICE 19 (36C259) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $50,328 | FY2024 |
| 36C25022F0709 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $28,321 | FY2022 |
| 36C25022F0719 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $35,218 | FY2022 |
Other recipients under 3590 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F1140 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMINISTRATION | $52,657 | FY2015 |
| VA78615P1038 | HOLLAND SUPPLY, INC | NATIONAL CEMETERY ADMINISTRATION | $5,524 | FY2015 |
| VA78615P0374 | FRIGID FLUID COMPANY | NATIONAL CEMETERY ADMINISTRATION | $6,125 | FY2015 |
| VA78615P0221 | CEMETERY FUNERAL SUPPLY OF GA | NATIONAL CEMETERY ADMINISTRATION | $3,000 | FY2015 |
| VA78613P1810 | THEROS EQUIPMENT, INC. | NATIONAL CEMETERY ADMINISTRATION | $2,535 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P1111_3600_-NONE-_-NONE- · retrieved 2026-09-26.