Description
IGF::CL::IGF PURCHASE ORDER FOR CEMETERY REQUIREMENT
Base award description: IGF::CL::IGF
Modification chain · 2 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.
- Base2012-09-13+$67,854= $67,854
- Mod P000012013-02-19+$18,583= $86,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$67,854 | $67,854 | IGF::CL::IGF |
| Mod P00001· CHANGE ORDER | 2013-02-19 | +$18,583 | $86,437 | IGF::CL::IGF PURCHASE ORDER FOR CEMETERY REQUIREMENT |
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 ZD8VMG7R9VP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0416 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $172,943 | FY2026 |
| 36C25626F0158 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $89,354 | FY2026 |
| 36C26326N0627 | NETWORK CONTRACT OFFICE 23 (36C263) · 3950 · WINCHES, HOISTS, CRANES, AND DERRICKS | $266,978 | FY2026 |
| 36C26026F0313 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $89,922 | FY2026 |
| 36C78626A0005 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $0 | FY2026 |
| 36C78626P0014 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $40,965 | FY2026 |
Other recipients under 3990 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F1169 | GOODLETT EQUIPMENT INC | NATIONAL CEMETERY ADMINISTRATION | $50,264 | FY2015 |
| VA78615F1248 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $3,473 | FY2015 |
| VA78615F1079 | ADVANCED MATERIAL HANDLING LLC | NATIONAL CEMETERY ADMINISTRATION | $24,411 | FY2015 |
| VA78614F0908 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $59,867 | FY2014 |
| VA78614F0906 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $76,229 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78612P5344_3600_GS07F0254U_4730 · retrieved 2026-09-26.