Description
REPAIR BACKHOE IGF::OT::IGF
First action · last action
2016-02-01 · 2016-02-01
Transactions
1
First transaction's obligation
$4,947
Base + all options value (sum of deltas)
$4,947
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL 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.
- Base2016-02-01+$4,947= $4,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-01 | +$4,947 | $4,947 | REPAIR BACKHOE IGF::OT::IGF |
Related awards · 9
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 KAABZUW4RYT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P0570 | 255-NETWORK CONTRACT OFFICE 15 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $9,622 | FY2014 |
| V852U80714 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $148 | FY2008 |
| V657R84942 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ | $16 | FY2008 |
| V657R83397 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 2910 · ENGINE FUEL SYS COMPONENTS NONAIR | $171 | FY2008 |
Other recipients under 3820 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78614F1203 | TRAFFIC & PARKING CONTROL CO., LLC | NATIONAL CEMETERY ADMINISTRATION | $5,254 | FY2014 |
| VA78612P5108 | SKID STEER SOLUTIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $15,595 | FY2012 |
| VA78612P5109 | SKID STEER SOLUTIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $15,595 | FY2012 |
| VA892J15517 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMINISTRATION | $27,819 | FY2011 |
| VARA786J90468 | UNITED RENTALS, INC. | NATIONAL CEMETERY ADMINISTRATION | $2,631 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P0438_3600_-NONE-_-NONE- · retrieved 2026-09-26.