Description
EMERGENCY REPAIR WORKMAN IGF::OT::IGF
First action · last action
2015-11-10 · 2015-11-10
Transactions
1
First transaction's obligation
$5,290
Base + all options value (sum of deltas)
$5,290
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423820 · FARM AND GARDEN MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2015-11-10+$5,290= $5,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-10 | +$5,290 | $5,290 | EMERGENCY REPAIR WORKMAN IGF::OT::IGF |
Related awards · 8
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 CMQLNE5XNGL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V909JR8185 | 515S-BATTLE CREEK SMALL PURCHASE · 3710 · SOIL PREPARATION EQUIPMENT | $2,803 | FY2008 |
| V515R82140 | 515S-BATTLE CREEK SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $260 | FY2008 |
| V515R81897 | 515S-BATTLE CREEK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,119 | FY2008 |
Other recipients under J049 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78614P0940 | TECH ELECTRONICS, INC | NATIONAL CEMETERY ADMINISTRATION | $3,215 | FY2014 |
| VA78614P0800 | FOLLIN PLUMBING & ELECTRICAL SERVICE | NATIONAL CEMETERY ADMINISTRATION | $3,267 | FY2014 |
| VA884J15514 | VEHICLE SERVICE GROUP, LLC | NATIONAL CEMETERY ADMINISTRATION | $5,841 | FY2011 |
| VA864J05014 | A&E FRAME & BODY | NATIONAL CEMETERY ADMINISTRATION | $4,708 | FY2010 |
| VA928J05015 | CANTRELL FUNERAL & CEMETARY | NATIONAL CEMETERY ADMINISTRATION | $100 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P0264_3600_-NONE-_-NONE- · retrieved 2026-09-26.