Description
IGF::CL::IGF DECREASE PO. LONG TERM PO HAS BEEN AWARDED COVERING THESE SERVICES
Base award description: IGF::CL::IGF QUALITY CONTROL- AGRICULTURAL SUPPLIES
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.
- Base2013-01-10+$32,621= $32,621
- Mod P000012013-04-04+$34,879= $67,500
- Mod P000022013-06-17-$42,865= $24,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-10 | +$32,621 | $32,621 | IGF::CL::IGF QUALITY CONTROL- AGRICULTURAL SUPPLIES |
| Mod P00001· CHANGE ORDER | 2013-04-04 | +$34,879 | $67,500 | IGF::CL::IGF QUALITY CONTROL- AGRICULTURAL SUPPLIES |
| Mod P00002· CHANGE ORDER | 2013-06-17 | −$42,865 | $24,635 | IGF::CL::IGF DECREASE PO. LONG TERM PO HAS BEEN AWARDED COVERING THESE SERVICES |
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 Q2PNHJLPDKS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P1206 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $7,897 | FY2013 |
| VA901J25022 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $42,000 | FY2012 |
| VA901J15515 | NATIONAL CEMETERY ADMINISTRATION · 8730 · SEEDS AND NURSERY STOCK | $44,880 | FY2011 |
| VA901J05013 | 262-NETWORK CONTRACT OFFICE 22 · 8730 · SEEDS AND NURSERY STOCK | $75,000 | FY2010 |
| V901J95009 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 3750 · GARDENING IMPLEMENTS AND TOOLS | $24,000 | FY2009 |
| V901P80646 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $67 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P1018_3600_-NONE-_-NONE- · retrieved 2026-09-26.