Description
IGF::CL::IGF MODIFICAITON TO EXTEND THE CONTRACT DUE TO RAIN DELAYS.
Base award description: RAISE AND REALIGN HEADSTONES AND FLAT MARKERS
Modification chain · 10 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.
- Base2012-09-06+$1,698,087= $1,698,087
- Mod P000012013-09-18+$187,322= $1,885,409
- Mod P000022013-12-02+$0= $1,885,409
- Mod P000032014-04-04+$27,750= $1,913,159
- Mod P000052014-04-14-$27,750= $1,885,409
- Mod P000062014-04-15+$27,750= $1,913,159
- Mod P000072014-07-01+$0= $1,913,159
- Mod P000082014-07-03+$0= $1,913,159
- Mod P000092014-09-05+$0= $1,913,159
- Mod P000102014-11-01+$0= $1,913,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-06 | +$1,698,087 | $1,698,087 | RAISE AND REALIGN HEADSTONES AND FLAT MARKERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-18 | +$187,322 | $1,885,409 | IGF::CL::IGF MODIFICAITON TO ADD ADDITIONAL MARKER TO THE CONTRACT. THE ADDITIONAL MARKERS WERE INADVERTANTLY… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-02 | +$0 | $1,885,409 | IGF::CL::IGF MODIFICAITON TO TO EXTEND CONTRACT BECAUSE OF THE RAINY SEASON |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-04 | +$27,750 | $1,913,159 | IGF::CL::IGF MODIFICAITON TO INCREASE FUNDING AND ADD LINE ITEM WITHIN SCOPE OF THE CONTRACT |
| Mod P00005· CHANGE ORDER | 2014-04-14 | −$27,750 | $1,885,409 | IGF::CL::IGF MODIFICAITON TO DECREASE FY 14 FUNDING AND REPLACE IT WITH FY12 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-15 | +$27,750 | $1,913,159 | IGF::CL::IGF MODIFICAITON TO INCREASE FUNDING AND ADD LINE ITEM WITHIN SCOPE OF THE CONTRACT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-01 | +$0 | $1,913,159 | IGF::CL::IGF MODIFICAITON TO EXTEND THE CONTRACT DUE TO RAIN DELAYS |
| Mod P00008· CHANGE ORDER | 2014-07-03 | +$0 | $1,913,159 | IGF::CL::IGF MODIFICAITON TO EXTEND THE CONTRACT DUE TO RAIN DELAYS. THIS IS A DUPLICATE FROM P007 BECASUE THE… |
| Mod P00009· CHANGE ORDER | 2014-09-05 | +$0 | $1,913,159 | IGF::CL::IGF MODIFICAITON TO EXTEND THE CONTRACT DUE TO RAIN DELAYS. |
| Mod P00010· CHANGE ORDER | 2014-11-01 | +$0 | $1,913,159 | IGF::CL::IGF MODIFICAITON TO EXTEND THE CONTRACT DUE TO RAIN DELAYS. |
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 F7A5AA89YB36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623F0049 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $350,564 | FY2023 |
| 36C78623F0050 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $207,880 | FY2023 |
| 36C78623F0044 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2023 |
| 36C78623F0006 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $297,960 | FY2023 |
| 36C78623F0009 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $165,153 | FY2023 |
| 36C78622F0052 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $180,354 | FY2022 |
Other recipients under S208 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0531 | IRRIGATION TECHNICAL SERVICES, INC | NATIONAL CEMETERY ADMINISTRATION | $5,141 | FY2016 |
| VA78616P0518 | WASTE MANAGEMENT, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,200 | FY2016 |
| VA78616P0502 | THE DAVEY TREE EXPERT COMPANY | NATIONAL CEMETERY ADMINISTRATION | $3,950 | FY2016 |
| VA786A16F0006 | ELECTRONIC METROLOGY LABORATORY, LLC | NATIONAL CEMETERY ADMINISTRATION | $16,786 | FY2016 |
| VA78616P0488 | BLUE RESOURCE MANAGEMENT LLC | NATIONAL CEMETERY ADMINISTRATION | $10,638 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78612C0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.