Description
IGF::CL::IGF WATER SERVICES FOR LOS ANGELES NATIONAL CEMETERY
Modification chain · 5 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.
- Base2017-11-13+$104,371= $104,371
- Mod P000012018-01-05+$79,813= $184,185
- Mod P000022018-02-08+$214,882= $399,067
- Mod P000032018-05-31+$214,881= $613,948
- Mod P000042018-11-20+$40,012= $653,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-13 | +$104,371 | $104,371 | IGF::CL::IGF WATER SERVICES FOR LOS ANGELES NATIONAL CEMETERY |
| Mod P00001· CHANGE ORDER | 2018-01-05 | +$79,813 | $184,185 | IGF::CL::IGF WATER SERVICES FOR LOS ANGELES NATIONAL CEMETERY |
| Mod P00002· FUNDING ONLY ACTION | 2018-02-08 | +$214,882 | $399,067 | IGF::CL::IGF WATER SERVICES FOR LOS ANGELES NATIONAL CEMETERY |
| Mod P00003· FUNDING ONLY ACTION | 2018-05-31 | +$214,881 | $613,948 | IGF::CL::IGF WATER SERVICES FOR LOS ANGELES NATIONAL CEMETERY |
| Mod P00004· FUNDING ONLY ACTION | 2018-11-20 | +$40,012 | $653,960 | IGF::CL::IGF WATER SERVICES FOR LOS ANGELES NATIONAL CEMETERY |
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 YVCBUGKDEUF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P0139 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $1,211,294 | FY2022 |
| 36C78621C0026 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $1,342,121 | FY2021 |
| 36C78620C0230 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $964,191 | FY2020 |
| 36C26219P1538 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S119 · UTILITIES- OTHER | $0 | FY2019 |
| 36C26219P1533 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S112 · UTILITIES- ELECTRIC | $892,109 | FY2019 |
| 36C78619P0111 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $646,925 | FY2019 |
Other recipients under S114 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P50026 | FT MITCHELL WATER SYSTEM INC | NATIONAL CEMETERY ADMIN (36C786) | $1,000 | FY2026 |
| 36C78625P50305 | CITY OF CHATTANOOGA | NATIONAL CEMETERY ADMIN (36C786) | $18,170 | FY2025 |
| 36C78625P50059 | FT MITCHELL WATER SYSTEM INC | NATIONAL CEMETERY ADMIN (36C786) | $807 | FY2025 |
| 36C78624P50350 | PROPUMP & CONTROLS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $9,596 | FY2024 |
| 36C78624C50289 | HOOVER PUMPING SYSTEMS CORP | NATIONAL CEMETERY ADMIN (36C786) | $50,632 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78618P0206_3600_-NONE-_-NONE- · retrieved 2026-09-26.