Description
IGF::CL::IGF, CONTRACT EXTENSION ACTION AND INCREASE
Base award description: IGF::CT::IGF RAISE&REALIGNMENT, CLEAN HEADSTONES
Modification chain · 6 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.
- Base2013-01-07+$858,185= $858,185
- Mod P000012013-03-25+$230,904= $1,089,089
- Mod P000022013-09-23+$27,300= $1,116,389
- Mod P000032013-10-30-$31,412= $1,084,978
- Mod P000042013-12-09+$0= $1,084,978
- Mod P000052014-02-11+$31,411= $1,116,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-07 | +$858,185 | $858,185 | IGF::CT::IGF RAISE&REALIGNMENT, CLEAN HEADSTONES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-25 | +$230,904 | $1,089,089 | IGF::CL::IGF SUPPLEMENTAL AGREEMENT TO ADD ADDITIONAL QUANTITES TO THE CONTRACT SCHEDULE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-23 | +$27,300 | $1,116,389 | IGF::CL::IGF MODIFICATION TO ADD NEEDED BACKFILL RELATED TO THE CONTRACT SERVICES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-30 | −$31,412 | $1,084,978 | IGF::CL::IGF, RAISE&REALIGNMENT, CLEAN HEADSTONES MODIFICATION TO DECREASE CONTRACT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-09 | +$0 | $1,084,978 | IGF::CL::IGF, CONTRACT EXTENSION ACTION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-11 | +$31,411 | $1,116,389 | IGF::CL::IGF, CONTRACT EXTENSION ACTION AND INCREASE |
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 N3BHXK25YM63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625N0457 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $81,616 | FY2025 |
| 36C78625N0374 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $14,671 | FY2025 |
| 36C78625N0211 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $34,676 | FY2025 |
| 36C78625N0140 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $48,497 | FY2025 |
| 36C78624N0838 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $21,809 | FY2024 |
| 36C78624D50420 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2024 |
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_VA78613J0942_3600_VA78613D0019_3600 · retrieved 2026-09-25.