Description
IGF::OT::IGF REMOVAL OF DECEASED REMAINS
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$5,550
Base + all options value (sum of deltas)
$5,550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812210 · FUNERAL HOMES AND FUNERAL 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+$5,550= $5,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$5,550 | $5,550 | IGF::OT::IGF REMOVAL OF DECEASED REMAINS |
Related awards · 7
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 FK5FME6ZMYK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0010 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $10,400 | FY2021 |
| VA24615P8060 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,950 | FY2016 |
| VA24615P4673 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $1,395 | FY2015 |
| VA24612P0698 | 246-NETWORK CONTRACTING OFFICE 6 · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $5,550 | FY2012 |
| VA590C10201 | 246-NETWORK CONTRACTING OFFICE 6 · V122 · MOTOR CHARTER FOR THINGS | $5,250 | FY2011 |
| V590C10201 | 590S-HAMPTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,250 | FY2011 |
Other recipients under G001 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P1065 | KANNAPOLIS CHARTERS & TOURS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,665 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.