Description
IGF::OT::IGF, JUMPING JACK EQUIPMENT
First action · last action
2015-09-22 · 2015-09-22
Transactions
1
First transaction's obligation
$10,510
Base + all options value (sum of deltas)
$10,510
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2015-09-22+$10,510= $10,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$10,510 | $10,510 | IGF::OT::IGF, JUMPING JACK EQUIPMENT |
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 Y7AWA5XKF6G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P6554 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2420 · TRACTORS, WHEELED | $80,000 | FY2017 |
| VA24415P0419 | 244-NETWORK CONTRACT OFFICE 4 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $4,784 | FY2015 |
| VA24413P0497 | 595-LEBANON · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $8,254 | FY2013 |
| V595R05394 | 595S-LEBANON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $4,400 | FY2010 |
| V542P84882 | 542S-COATESVILLE SMALL PURCHASE · 4940 · MISC MAINT EQ | $290 | FY2008 |
| V595Q88339 | 595-LEBANON · 6545 · MEDICAL SETS KITS & OUTFITS | $167 | FY2008 |
Other recipients under 3895 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0343 | H. O. PENN MACHINERY COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,835 | FY2016 |
| VA78615F1376 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMINISTRATION | $88,103 | FY2015 |
| VA78615F1428 | GOODLETT EQUIPMENT INC | NATIONAL CEMETERY ADMINISTRATION | $50,435 | FY2015 |
| VA78615F1393 | GOODLETT EQUIPMENT INC | NATIONAL CEMETERY ADMINISTRATION | $147,564 | FY2015 |
| VA78615F1388 | FEDERAL CONTRACTS LLC | NATIONAL CEMETERY ADMINISTRATION | $8,192 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P1397_3600_-NONE-_-NONE- · retrieved 2026-09-26.