Description
IGF::OT::IGF DECEDENT SERVICES SAVAHCS INCREASE ESTIMATED ORDER
Base award description: IGF::OT::IGF DECEDENT SERVICES SAVAHCS EXERCISE T/O OPTION PERIOD 3
Modification chain · 3 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.
- Base2015-10-01+$37,267= $37,267
- Mod P000012016-09-23+$15,000= $52,267
- Mod P000022017-03-07-$13,652= $38,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$37,267 | $37,267 | IGF::OT::IGF DECEDENT SERVICES SAVAHCS EXERCISE T/O OPTION PERIOD 3 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-23 | +$15,000 | $52,267 | IGF::OT::IGF DECEDENT SERVICES SAVAHCS INCREASE ESTIMATED ORDER |
| Mod P00002· CHANGE ORDER | 2017-03-07 | −$13,652 | $38,615 | IGF::OT::IGF DECEDENT SERVICES SAVAHCS INCREASE ESTIMATED ORDER |
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_VA25816J0253_3600_VA25813D0061_3600 · retrieved 2026-09-26.