Description
IGF::CL::IGF REPAIRS TO SERVICE BUILDING 3001 AT MOBILE NATIONAL CEMETERY
Modification chain · 2 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.
- Base2014-07-21+$62,631= $62,631
- Mod P000012014-08-21+$0= $62,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-21 | +$62,631 | $62,631 | IGF::CL::IGF REPAIRS TO SERVICE BUILDING 3001 AT MOBILE NATIONAL CEMETERY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-21 | +$0 | $62,631 | IGF::CL::IGF REPAIRS TO SERVICE BUILDING 3001 AT MOBILE NATIONAL CEMETERY |
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 FNBQK6RYKE85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0307 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $84,636 | FY2026 |
| 36C24626A0031 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24626N0963 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $89,140 | FY2026 |
| 36C24426N0982 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $848,690 | FY2026 |
| 36C78626N50887 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,216 | FY2026 |
| 36C24726F0263 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,421 | FY2026 |
Other recipients under Z1AZ from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615C0158 | CHP SOLUTIONS LLC | NATIONAL CEMETERY ADMINISTRATION | $21,894 | FY2015 |
| VA78614C0177 | V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | NATIONAL CEMETERY ADMINISTRATION | $55,176 | FY2014 |
| VA78614C0164 | ARGO SYSTEMS, LLC | NATIONAL CEMETERY ADMINISTRATION | $132,051 | FY2014 |
| VA918J25018 | UNIQUE SERVICES & APPLICATION, INC | NATIONAL CEMETERY ADMINISTRATION | $4,400 | FY2012 |
| VA914J25014 | A M FLAG OF ARIZONA INC | NATIONAL CEMETERY ADMINISTRATION | $17,245 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614F0920_3600_GS21F139AA_4732 · retrieved 2026-09-26.