Description
IGF::OT::IGF DECEDENT SERVICES SAVAHCS DECREASE ESTIAMTED ORDER TO CLOSE OUT OBLIGATION
Base award description: IGF::OT::IGF DECEDENT SERVICES SAVAHCS
Modification chain · 4 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.
- Base2013-09-04+$38,801= $38,801
- Mod P000012013-09-25+$6,000= $44,801
- Mod P000022013-09-25-$6,000= $38,801
- Mod P000032014-12-19-$17,601= $21,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-04 | +$38,801 | $38,801 | IGF::OT::IGF DECEDENT SERVICES SAVAHCS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-25 | +$6,000 | $44,801 | IGF::OT::IGF DECEDENT SERVICES SAVAHCS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-09-25 | −$6,000 | $38,801 | IGF::OT::IGF DECEDENT SERVICES SAVAHCS |
| Mod P00003· FUNDING ONLY ACTION | 2014-12-19 | −$17,601 | $21,200 | IGF::OT::IGF DECEDENT SERVICES SAVAHCS DECREASE ESTIAMTED ORDER TO CLOSE OUT OBLIGATION |
Related awards · 6
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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J1672_3600_VA25813D0061_3600 · retrieved 2026-09-26.