Description
IGF::CT::IGF HEADSTONE SETTING
Base award description: IGF::CT::IGF HEADSTONE SETTING, NEW CONTRACT
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.
- Base2013-10-09+$0= $0
- Mod P000012013-10-09+$3,500= $3,500
- Mod P000022013-10-21+$37,840= $41,340
- Mod P000032014-01-28+$101,211= $142,550
- Mod P000042014-02-28+$0= $142,550
- Mod P000052014-03-13-$101,593= $40,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-09 | +$0 | $0 | IGF::CT::IGF HEADSTONE SETTING, NEW CONTRACT |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-09 | +$3,500 | $3,500 | IGF::CT::IGF HEADSTONE SETTING, NEW CONTRACT |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-21 | +$37,840 | $41,340 | IGF::CT::IGF HEADSTONE SETTING, NEW CONTRACT |
| Mod P00003· FUNDING ONLY ACTION | 2014-01-28 | +$101,211 | $142,550 | IGF::CT::IGF HEADSTONE SETTING, NEW CONTRACT |
| Mod P00004· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL) | 2014-02-28 | +$0 | $142,550 | IGF::CT::IGF HEADSTONE SETTING |
| Mod P00005· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL) | 2014-03-13 | −$101,593 | $40,957 | IGF::CT::IGF HEADSTONE SETTING |
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 L2D1DXHKAJF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914J0146 | 259-NETWORK CONTRACT OFFICE 19 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $14,700 | FY2014 |
| VA78614C0011 | NATIONAL CEMETERY ADMINISTRATION · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $86,875 | FY2014 |
| VA24114J1280 | 241-NETWORK CONTRACT OFFICE 01 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $15,965 | FY2014 |
| VA25614P2078 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $25,313 | FY2014 |
| VA25614J0086 | 256-NETWORK CONTRACT OFFICE 16 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,477 | FY2014 |
| VA78613C0128 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $150,583 | FY2013 |
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_VA78614C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.