Description
IGF::CT::IGF VERNAL POOL MONITORING AND MAINTENANCE
Modification chain · 7 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.
- Base2017-10-17+$26,180= $26,180
- Mod P000012017-12-28+$20,011= $46,191
- Mod P000022018-02-01+$21,560= $67,751
- Mod P000032018-02-07-$19,101= $48,650
- Mod P000042018-03-15+$32= $48,682
- Mod P000052018-03-21+$32= $48,715
- Mod P000062018-04-03-$32= $48,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-17 | +$26,180 | $26,180 | IGF::CT::IGF VERNAL POOL MONITORING AND MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-12-28 | +$20,011 | $46,191 | IGF::CT::IGF VERNAL POOL MONITORING AND MAINTENANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-02-01 | +$21,560 | $67,751 | IGF::CT::IGF VERNAL POOL MONITORING AND MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-02-07 | −$19,101 | $48,650 | IGF::CT::IGF VERNAL POOL MONITORING AND MAINTENANCE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-03-15 | +$32 | $48,682 | IGF::CT::IGF VERNAL POOL MONITORING AND MAINTENANCE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-03-21 | +$32 | $48,715 | IGF::CT::IGF VERNAL POOL MONITORING AND MAINTENANCE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-04-03 | −$32 | $48,682 | IGF::CT::IGF VERNAL POOL MONITORING AND MAINTENANCE |
Related awards · 10
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 ZA5ZZ42XGR68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78617J0048 | NATIONAL CEMETERY ADMIN (36C786) · F008 · NATURAL RESOURCES/CONSERVATION- RECREATION SITE MAINTENANCE (NON-CONSTRUCTION) | $142,154 | FY2017 |
| VA78616J0026 | NATIONAL CEMETERY ADMINISTRATION · F008 · NATURAL RESOURCES/CONSERVATION- RECREATION SITE MAINTENANCE (NON-CONSTRUCTION) | $144,202 | FY2016 |
| VA78615J0125 | NATIONAL CEMETERY ADMINISTRATION · F008 · NATURAL RESOURCES/CONSERVATION- RECREATION SITE MAINTENANCE (NON-CONSTRUCTION) | $187,468 | FY2015 |
| VA78614F0005 | NATIONAL CEMETERY ADMINISTRATION · F008 · NATURAL RESOURCES/CONSERVATION- RECREATION SITE MAINTENANCE (NON-CONSTRUCTION) | $150,812 | FY2014 |
| VA78613F1165 | NATIONAL CEMETERY ADMINISTRATION · F008 · NATURAL RESOURCES/CONSERVATION- RECREATION SITE MAINTENANCE (NON-CONSTRUCTION) | $118,400 | FY2013 |
| VA78613A0005 | NATIONAL CEMETERY ADMINISTRATION · F008 · NATURAL RESOURCES/CONSERVATION- RECREATION SITE MAINTENANCE (NON-CONSTRUCTION) | $0 | FY2013 |
Other recipients under F008 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78622C0002 | HOOVER ENTERPRISES, INC. | NATIONAL CEMETERY ADMIN (36C786) | $519,058 | FY2022 |
| 36C78621N0157 | CHIGOSI INC. | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2021 |
| 36C78620N0056 | CHIGOSI INC. | NATIONAL CEMETERY ADMIN (36C786) | $95,836 | FY2020 |
| 36C78620D0017 | CHIGOSI INC. | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78618F0102_3600_VA78613A0005_3600 · retrieved 2026-09-26.