Description
IGF::CL::IGF. CONSTRUCTION REQUIREMENT: SOUTHEAST DISTRICT - ROOF REPAIR SERVICES FOR THE MEMPHIS NATIONAL CEMETERY.
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.
- Base2018-04-23+$3,950= $3,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-23 | +$3,950 | $3,950 | IGF::CL::IGF. CONSTRUCTION REQUIREMENT: SOUTHEAST DISTRICT - ROOF REPAIR SERVICES FOR THE MEMPHIS NATIONAL CEM… |
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 EPBSKLXDVPB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0342 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $13,040 | FY2025 |
| 36C24824P1791 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $2,832 | FY2024 |
| 36C24120P0165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,950 | FY2020 |
| 36C24719P0795 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,168 | FY2019 |
| 36C24718P2438 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,507 | FY2018 |
| VA24117P1537 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,440 | FY2017 |
Other recipients under Y1QA from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0452 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $47,824 | FY2026 |
| 36C78626N0319 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $71,964 | FY2026 |
| 36C78626N0264 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $460,323 | FY2026 |
| 36C78626N0206 | BKM CONSTRUCTION LLC | NATIONAL CEMETERY ADMIN (36C786) | $90,920 | FY2026 |
| 36C78626N0156 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $35,447 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78618P0567_3600_-NONE-_-NONE- · retrieved 2026-09-26.