Description
IGF::OT::IGF PURCHASE OF STAND ON RIDING BLOWER FOR NEW CEMETERY, PIKES PEAK NATIONAL CEMETERY TO OPEN IN OCTOBER OF 2018 IN COLORADO SPRINGS, CO.
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.
- Base2018-08-08+$13,428= $13,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-08 | +$13,428 | $13,428 | IGF::OT::IGF PURCHASE OF STAND ON RIDING BLOWER FOR NEW CEMETERY, PIKES PEAK NATIONAL CEMETERY TO OPEN IN OCTO… |
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 SNZJXFT7F2F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25P0043 | SAC FREDERICK (36C10X) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $194,557 | FY2025 |
| 36C10B25F0029 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $7,609 | FY2025 |
| 36C24924N0510 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,000 | FY2024 |
| 36C10B24F0128 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $49,000 | FY2024 |
| 36C24724P0690 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $25,000 | FY2024 |
| 36C77624F0013 | PCAC (36C776) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $54,602 | FY2024 |
Other recipients under 3695 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78621P0412 | BRAVO, INC. | NATIONAL CEMETERY ADMIN (36C786) | $103,923 | FY2021 |
| 36C78619F0097 | DAWSON ENTERPRISES, INC. | NATIONAL CEMETERY ADMIN (36C786) | $83,600 | FY2019 |
| 36C78618F0510 | EXCEL INDUSTRIES, INC | NATIONAL CEMETERY ADMIN (36C786) | $14,056 | FY2018 |
| 36C78618F0508 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMIN (36C786) | $63,389 | FY2018 |
| 36C78618F0511 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMIN (36C786) | $67,534 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78618F0525_3600_GS35F126CA_4732 · retrieved 2026-09-26.