Description
IGF::CL::IGF FORKLIFT HOUSTON NC
First action · last action
2017-09-18 · 2018-02-07
Transactions
2
First transaction's obligation
$28,888
Base + all options value (sum of deltas)
$28,888
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-09-18+$28,888= $28,888
- Mod P000012018-02-07+$0= $28,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-18 | +$28,888 | $28,888 | IGF::CL::IGF FORKLIFT HOUSTON NC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-02-07 | +$0 | $28,888 | IGF::CL::IGF FORKLIFT HOUSTON NC |
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 DJGPSGEE74Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0128 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $1,694,444 | FY2026 |
| 36C77626C0133 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $764,444 | FY2026 |
| 36C24626C0031 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $1,208,888 | FY2026 |
| 36C25726D0045 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25525C0056 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $988,015 | FY2025 |
| 36C25025C0066 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,824,888 | FY2025 |
Other recipients under 3720 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78617P0713 | BRAVO, INC. | NATIONAL CEMETERY ADMIN (36C786) | $49,350 | FY2017 |
| VA78616F0829 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMIN (36C786) | $5,777 | FY2016 |
| VA78616P0761 | POTESTIO BROTHERS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $4,402 | FY2016 |
| VA78616F0674 | JOHN DEERE SHARED SERVICES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $49,708 | FY2016 |
| VA78616F0658 | COYOTE LOADER SALES INC | NATIONAL CEMETERY ADMIN (36C786) | $46,488 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78617P0802_3600_-NONE-_-NONE- · retrieved 2026-09-26.