Description
IGF::OT::IGF EXPRESS REPORT MOURTUARY AND BURIAL SERVICES
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.
- Base2013-10-01+$26,040= $26,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$26,040 | $26,040 | IGF::OT::IGF EXPRESS REPORT MOURTUARY AND BURIAL SERVICES |
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 C15KJ73AMJM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0944 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $49,445 | FY2026 |
| 36C26226D0109 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $0 | FY2026 |
| 36C24425N0767 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $3,110 | FY2025 |
| 36C26224P1633 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $150,000 | FY2024 |
| 36C24424N0788 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $3,110 | FY2024 |
| 36C24423A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $0 | FY2023 |
Other recipients under R499 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1889 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,900 | FY2016 |
| VA24615P6478 | HPP WESTERN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,975 | FY2016 |
| VA24615P7733 | TELLER, JEFFERSON H | 246-NETWORK CONTRACTING OFFICE 6 | $4,680 | FY2016 |
| VA24615P8535 | HALL, ELSIE | 246-NETWORK CONTRACTING OFFICE 6 | $5,700 | FY2016 |
| VA24615F6727 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $20,887 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614J0037_3600_VA24614D0182_3600 · retrieved 2026-09-26.