Description
EMERGENCY REPAIR TORO IGF::OT::IGF
First action · last action
2017-05-21 · 2017-08-07
Transactions
2
First transaction's obligation
$3,514
Base + all options value (sum of deltas)
$4,209
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
333112 · LAWN AND GARDEN TRACTOR AND HOME LAWN AND GARDEN EQUIPMENT MANUFACTURING
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.
- Base2017-05-21+$3,514= $3,514
- Mod P000012017-08-07+$695= $4,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-21 | +$3,514 | $3,514 | EMERGENCY REPAIR TORO IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2017-08-07 | +$695 | $4,209 | EMERGENCY REPAIR TORO IGF::OT::IGF |
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 XAP9V3MDF8Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P1048 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $118,331 | FY2020 |
| 36C78618P0287 | NATIONAL CEMETERY ADMIN (36C786) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,386 | FY2018 |
| VA78617P0638 | NATIONAL CEMETERY ADMIN (36C786) · 2305 · GROUND EFFECT VEHICLES | $32,606 | FY2017 |
| VA78614P1116 | NATIONAL CEMETERY ADMINISTRATION · 3750 · GARDENING IMPLEMENTS AND TOOLS | $13,994 | FY2014 |
| VA78613P1803 | NATIONAL CEMETERY ADMINISTRATION · 2305 · GROUND EFFECT VEHICLES | $31,879 | FY2013 |
| VA78613P1777 | NATIONAL CEMETERY ADMINISTRATION · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $4,698 | FY2013 |
Other recipients under 4940 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78621P0267 | TAMPA ARMATURE WORKS INC | NATIONAL CEMETERY ADMIN (36C786) | $4,821 | FY2021 |
| 36C78618P0585 | THOMPSON'S HEATING & AIR LLC | NATIONAL CEMETERY ADMIN (36C786) | $36,461 | FY2018 |
| VA78617P0874 | ALL AROUND ACCESS, LLC | NATIONAL CEMETERY ADMIN (36C786) | $22,630 | FY2017 |
| VA78617P0820 | UNITED COMMERCIAL SUPPLY LLC | NATIONAL CEMETERY ADMIN (36C786) | $4,178 | FY2017 |
| VA78617P0816 | FEDERAL CONTRACTS LLC | NATIONAL CEMETERY ADMIN (36C786) | $8,594 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78617P0528_3600_-NONE-_-NONE- · retrieved 2026-09-26.