Description
IGF::OT::IGF TRANSPORTATION OF HEADSTONES FOR ONE YEAR
Base award description: TRANSPORTATION OF HEADSTONES FOR ONE YEAR
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.
- Base2012-10-01+$875,000= $875,000
- Mod P000012013-01-02+$875,000= $1,750,000
- Mod P000022013-04-25+$550,000= $2,300,000
- Mod P000032013-07-18+$150,000= $2,450,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$875,000 | $875,000 | TRANSPORTATION OF HEADSTONES FOR ONE YEAR |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-02 | +$875,000 | $1,750,000 | TRANSPORTATION OF HEADSTONES FOR ONE YEAR |
| Mod P00002· FUNDING ONLY ACTION | 2013-04-25 | +$550,000 | $2,300,000 | TRANSPORTATION OF HEADSTONES FOR ONE YEAR |
| Mod P00003· FUNDING ONLY ACTION | 2013-07-18 | +$150,000 | $2,450,000 | IGF::OT::IGF TRANSPORTATION OF HEADSTONES FOR ONE YEAR |
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 NCMUR298NK93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0435 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $392 | FY2021 |
| 36C25921P0434 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $314 | FY2021 |
| 36C25921P0393 | NETWORK CONTRACT OFFICE 19 (36C259) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $331 | FY2021 |
| 36C25920P0896 | NETWORK CONTRACT OFFICE 19 (36C259) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $542 | FY2020 |
| 36C78620P0524 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $363 | FY2020 |
| 36C78620P0497 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $363 | FY2020 |
Other recipients under 9930 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616J0530 | GRANITE INDUSTRIES OF VERMONT INC | NATIONAL CEMETERY ADMINISTRATION | $19,000 | FY2016 |
| VA78616P0501 | COLUMBUS MARBLE WORKS, INC. | NATIONAL CEMETERY ADMINISTRATION | $132,000 | FY2016 |
| VA78616C0099 | HILLCREST GRANITE CO | NATIONAL CEMETERY ADMINISTRATION | $44,950 | FY2016 |
| VA78616J0472 | POLYGUARD LLC | NATIONAL CEMETERY ADMINISTRATION | $4,000 | FY2016 |
| VA78616J0451 | COLUMBUS MARBLE WORKS, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,400 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P0786_3600_-NONE-_-NONE- · retrieved 2026-09-26.