Description
IGF::CL::IGF EMERGENCY REPAIRS TO CATERPILLAR EXCAVATOR
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.
- Base2017-03-17+$3,693= $3,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-17 | +$3,693 | $3,693 | IGF::CL::IGF EMERGENCY REPAIRS TO CATERPILLAR EXCAVATOR |
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 H33DK44BJZE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P1873 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $60,622 | FY2020 |
| 36C26218P7395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $111,156 | FY2018 |
| VA26214P3724 | 262-NETWORK CONTRACT OFFICE 22 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $62,692 | FY2014 |
| VA26212P2747 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $37,747 | FY2012 |
| VA26112F0028 | 261-NETWORK CONTRACT OFFICE 21 · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $16,056 | FY2012 |
| VA664C00475 | 262-NETWORK CONTRACT OFFICE 22 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $42,000 | FY2010 |
Other recipients under J024 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P50114 | QUINN COMPANY | NATIONAL CEMETERY ADMIN (36C786) | $14,054 | FY2026 |
| 36C78624P50027 | BLAINE MACHINERY INC | NATIONAL CEMETERY ADMIN (36C786) | $10,000 | FY2024 |
| 36C78623P50308 | BRIM TRACTOR COMPANY INC | NATIONAL CEMETERY ADMIN (36C786) | $3,288 | FY2023 |
| 36C78622P50076 | H. O. PENN MACHINERY COMPANY, INC. | NATIONAL CEMETERY ADMIN (36C786) | $17,702 | FY2022 |
| 36C78622P50079 | CONTRACTOR'S CONNECTION, LLC | NATIONAL CEMETERY ADMIN (36C786) | $10,957 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78617P0408_3600_-NONE-_-NONE- · retrieved 2026-09-26.