Description
IGF::OT::IGF SUB-SURFACE DRAINAGE INSTALLATION SERVICES, FT. LOGAN NATIONAL CEMETERY. EXTENSION OF PERIOD OF PERFORMANCE.
Base award description: IGF::OT::IGF SUB-SURFACE DRAINAGE INSTALLATION SERVICES, FT. LOGAN NATIONAL CEMETERY
Modification chain · 5 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.
- Base2014-06-26+$88,725= $88,725
- Mod P000012014-07-01+$2,218= $90,943
- Mod P000022014-08-21+$0= $90,943
- Mod P00022014-08-21+$0= $90,943
- Mod P000032014-09-19+$0= $90,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-26 | +$88,725 | $88,725 | IGF::OT::IGF SUB-SURFACE DRAINAGE INSTALLATION SERVICES, FT. LOGAN NATIONAL CEMETERY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-01 | +$2,218 | $90,943 | IGF::OT::IGF SUB-SURFACE DRAINAGE INSTALLATION SERVICES, FT. LOGAN NATIONAL CEMETERY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-21 | +$0 | $90,943 | IGF::OT::IGF SUB-SURFACE DRAINAGE INSTALLATION SERVICES, FT. LOGAN NATIONAL CEMETERY |
| Mod P0002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-21 | +$0 | $90,943 | IGF::OT::IGF SUB-SURFACE DRAINAGE INSTALLATION SERVICES, FT. LOGAN NATIONAL CEMETERY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-09-19 | +$0 | $90,943 | IGF::OT::IGF SUB-SURFACE DRAINAGE INSTALLATION SERVICES, FT. LOGAN NATIONAL CEMETERY. EXTENSION OF PERIOD OF P… |
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 KR51LA1KAMP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0668 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $40,102 | FY2026 |
| 36C26225P2249 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $17,311 | FY2025 |
| 36C26225P1420 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $63,819 | FY2025 |
| 36C78625C50291 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $19,316 | FY2025 |
| 36C26225P0456 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $1,207,226 | FY2025 |
| 36C26224P2515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $25,625 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.