Description
IGF::CL::IGF EXCAVATOR SVC
First action · last action
2015-11-17 · 2015-11-17
Transactions
1
First transaction's obligation
$3,698
Base + all options value (sum of deltas)
$3,698
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
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2015-11-17+$3,698= $3,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-17 | +$3,698 | $3,698 | IGF::CL::IGF EXCAVATOR SVC |
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 JRNZGEKBNCH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0525 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $1,359,921 | FY2023 |
| 36C78622P0060 | NATIONAL CEMETERY ADMIN (36C786) · H949 · OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $945 | FY2022 |
| 36C78620P0436 | NATIONAL CEMETERY ADMIN (36C786) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $38,848 | FY2020 |
| 36C78618P0319 | NATIONAL CEMETERY ADMIN (36C786) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,789 | FY2018 |
| VA78615P1250 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $3,867 | FY2015 |
| VA24815P1806 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,582 | FY2015 |
Other recipients under 3805 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F1362 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $43,200 | FY2015 |
| VA78615F1243 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMINISTRATION | $46,209 | FY2015 |
| VA78615P1004 | WARRIOR TRACTOR & EQUIPMENT CO INC | NATIONAL CEMETERY ADMINISTRATION | $67,844 | FY2015 |
| VA78615F0837 | JOHN DEERE SHARED SERVICES, LLC | NATIONAL CEMETERY ADMINISTRATION | $62,856 | FY2015 |
| VA78615F0858 | JOHN DEERE SHARED SERVICES, LLC | NATIONAL CEMETERY ADMINISTRATION | $43,359 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P0285_3600_-NONE-_-NONE- · retrieved 2026-09-26.