Description
IGF::OT::IGF CATERPILLAR SNOW BLOWER
First action · last action
2015-12-04 · 2015-12-04
Transactions
1
First transaction's obligation
$8,835
Base + all options value (sum of deltas)
$8,835
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
333120 · CONSTRUCTION MACHINERY MANUFACTURING
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.
- Base2015-12-04+$8,835= $8,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-04 | +$8,835 | $8,835 | IGF::OT::IGF CATERPILLAR SNOW BLOWER |
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 VK36BNH241M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0719 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,530 | FY2026 |
| 36C24226P0043 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $208,622 | FY2026 |
| 36C24225P1298 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,637 | FY2025 |
| 36C78625P50309 | NATIONAL CEMETERY ADMIN (36C786) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $4,262 | FY2025 |
| 36C78625P50310 | NATIONAL CEMETERY ADMIN (36C786) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $2,812 | FY2025 |
| 36C24224P0401 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $289,531 | FY2024 |
Other recipients under 3895 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F1376 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMINISTRATION | $88,103 | FY2015 |
| VA78615F1428 | GOODLETT EQUIPMENT INC | NATIONAL CEMETERY ADMINISTRATION | $50,435 | FY2015 |
| VA78615P1397 | GROFF TRACTOR & EQUIPMENT, LLC | NATIONAL CEMETERY ADMINISTRATION | $10,510 | 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_VA78616P0343_3600_-NONE-_-NONE- · retrieved 2026-09-26.