Description
IGF::CL::IGF INTERNMENT CART HOUSTON NC
First action · last action
2017-09-15 · 2017-09-20
Transactions
2
First transaction's obligation
$19,215
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
336999 · ALL OTHER TRANSPORTATION 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.
- Base2017-09-15+$19,215= $19,215
- Mod P000012017-09-20-$19,215= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-15 | +$19,215 | $19,215 | IGF::CL::IGF INTERNMENT CART HOUSTON NC |
| Mod P00001· FUNDING ONLY ACTION | 2017-09-20 | −$19,215 | $0 | IGF::CL::IGF INTERNMENT CART HOUSTON NC |
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 F4FFYBCQNYW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P1722 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2510 · VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS | $57,165 | FY2018 |
| VA24717P1903 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $8,686 | FY2017 |
| VA24717P1906 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,972 | FY2017 |
| VA26217P4317 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,795 | FY2017 |
Other recipients under 2305 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N50643 | HUNTSVILLE TRACTOR & EQUIPMENT INC | NATIONAL CEMETERY ADMIN (36C786) | $810,257 | FY2026 |
| 36C78625N50659 | HUNTSVILLE TRACTOR & EQUIPMENT INC | NATIONAL CEMETERY ADMIN (36C786) | $1,656,991 | FY2025 |
| 36C78625A50385 | HUNTSVILLE TRACTOR & EQUIPMENT INC | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2025 |
| 36C78619F0137 | METRO GOLF CARS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $15,133 | FY2019 |
| 36C78619F0123 | HUNTSVILLE TRACTOR & EQUIPMENT INC | NATIONAL CEMETERY ADMIN (36C786) | $19,491 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78617P0785_3600_-NONE-_-NONE- · retrieved 2026-09-26.