Description
IGF::OT::IGF MAINTENANCE SERVICE AND REPAIRS FOR CATERPILLAR 420D BACKOE
Modification chain · 3 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.
- Base2016-07-25+$8,141= $8,141
- Mod P000012016-08-22-$749= $7,392
- Mod P000022017-01-17-$3,158= $4,233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-25 | +$8,141 | $8,141 | IGF::OT::IGF MAINTENANCE SERVICE AND REPAIRS FOR CATERPILLAR 420D BACKOE |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-22 | −$749 | $7,392 | IGF::OT::IGF MAINTENANCE SERVICE AND REPAIRS FOR CATERPILLAR 420D BACKOE |
| Mod P00002· FUNDING ONLY ACTION | 2017-01-17 | −$3,158 | $4,233 | IGF::OT::IGF MAINTENANCE SERVICE AND REPAIRS FOR CATERPILLAR 420D BACKOE |
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 X854L1AQKYA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78621P0136 | NATIONAL CEMETERY ADMIN (36C786) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $49,178 | FY2021 |
| VA24517P1159 | 613-MARTINSBURG (00613)(36C613) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,129 | FY2017 |
| VA24515P0164 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $898,548 | FY2015 |
| VA24513P3078 | 688-WASHINGTON DC · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $58,656 | FY2013 |
| VA245P0694 | 688-WASHINGTON DC · N059 · INSTALL OF ELECT-ELCT EQ | $121,609 | FY2011 |
| VA688C10850 | 688-WASHINGTON DC · K059 · MOD OF ELECT-ELCT EQ | $17,162 | FY2011 |
Other recipients under J049 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626C50121 | J3 ENTERPRISE LLC | NATIONAL CEMETERY ADMIN (36C786) | $14,051 | FY2026 |
| 36C78625P50155 | RIVETER ENTERPRISES | NATIONAL CEMETERY ADMIN (36C786) | $8,976 | FY2025 |
| 36C78624P50356 | WAGNER EQUIPMENT CO. | NATIONAL CEMETERY ADMIN (36C786) | $16,055 | FY2024 |
| 36C78624P50122 | DEHAAI INDUSTRIAL SALES & SERVICE INC | NATIONAL CEMETERY ADMIN (36C786) | $8,262 | FY2024 |
| 36C78623P50517 | OGD EQUIPMENT COMPANY, LLC | NATIONAL CEMETERY ADMIN (36C786) | $2,599 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P0797_3600_-NONE-_-NONE- · retrieved 2026-09-26.