Description
IGF::CL::IGF TORO REPAIR AT EAGLE POINT NC
First action · last action
2015-12-15 · 2016-05-05
Transactions
2
First transaction's obligation
$6,280
Base + all options value (sum of deltas)
$6,242
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2015-12-15+$6,280= $6,280
- Mod P000012016-05-05-$39= $6,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-15 | +$6,280 | $6,280 | IGF::CL::IGF TORO REPAIR AT EAGLE POINT NC |
| Mod P00001· CHANGE ORDER | 2016-05-05 | −$39 | $6,242 | IGF::CL::IGF TORO REPAIR AT EAGLE POINT NC |
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 FYVSJDACUK81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P5394 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $26,836 | FY2017 |
| VA78616P1026 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $22,385 | FY2016 |
| VA78616P0569 | NATIONAL CEMETERY ADMIN (36C786) · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $7,204 | FY2016 |
| VA78615P0717 | NATIONAL CEMETERY ADMINISTRATION · 2815 · DIESEL ENGINES AND COMPONENTS | $5,101 | FY2015 |
| VA78615P0388 | NATIONAL CEMETERY ADMINISTRATION · 3750 · GARDENING IMPLEMENTS AND TOOLS | $5,186 | FY2015 |
| VA898J15002 | 262-NETWORK CONTRACT OFFICE 22 · H324 · INSPECT SVCS/TRACTORS | $3,644 | FY2011 |
Other recipients under J035 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78625C50311 | JTF BUSINESS SOLUTIONS CORP. | NATIONAL CEMETERY ADMIN (36C786) | $6,000 | FY2025 |
| VA78617P0585 | J.C. PHELAN AND SON, INC. | NATIONAL CEMETERY ADMIN (36C786) | $8,750 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P0315_3600_-NONE-_-NONE- · retrieved 2026-09-26.