Description
IGF::CT::IGF REPLACEMENT OF ENGINE FOR TORO UTILITY VEHICLE BY AUTHORIZED SERVICE PROVIDER, MEMPHIS NATIONAL CEMETERY
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.
- Base2015-09-24+$5,992= $5,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$5,992 | $5,992 | IGF::CT::IGF REPLACEMENT OF ENGINE FOR TORO UTILITY VEHICLE BY AUTHORIZED SERVICE PROVIDER, MEMPHIS NATIONAL C… |
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 N24VFMS282D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50042 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $28,478 | FY2026 |
| 36C25024P1264 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $19,272 | FY2024 |
| 36C25024P0920 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $17,678 | FY2024 |
| 36C78624P50144 | NATIONAL CEMETERY ADMIN (36C786) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $3,570 | FY2024 |
| 36C78623P0072 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $19,907 | FY2023 |
| 36C78623P50365 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $3,017 | FY2023 |
Other recipients under J037 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78614P1129 | EVATECH, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,299 | FY2014 |
| VA78614P0936 | HLZ, INC | NATIONAL CEMETERY ADMINISTRATION | $3,612 | FY2014 |
| VA78614P0044 | PRO TECH AUTO LAWN SPRINKLERS, INC. | NATIONAL CEMETERY ADMINISTRATION | $25,645 | FY2014 |
| VA846J15526 | HOLT TEXAS, LTD. | NATIONAL CEMETERY ADMINISTRATION | $6,550 | FY2011 |
| VA917J05046 | CAPITAL TRACTOR INC | NATIONAL CEMETERY ADMINISTRATION | $3,241 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P1432_3600_-NONE-_-NONE- · retrieved 2026-09-26.