Description
IGF:CL:IGF CONTROLLERS FOR DALLAS 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.
- Base2014-04-09+$14,741= $14,741
- Mod P000012014-07-30-$3,000= $11,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-09 | +$14,741 | $14,741 | IGF:CL:IGF CONTROLLERS FOR DALLAS NATIONAL CEMETERY |
| Mod P00001· FUNDING ONLY ACTION | 2014-07-30 | −$3,000 | $11,741 | IGF:CL:IGF CONTROLLERS FOR DALLAS 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 Z9K7Y5KB5V78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P0048 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $14,200 | FY2024 |
| 36C78623P50263 | NATIONAL CEMETERY ADMIN (36C786) · F009 · NATURAL RESOURCES/CONSERVATION- SEED COLLECTION/PRODUCTION | $35,997 | FY2023 |
| VA78615P1350 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $8,366 | FY2015 |
| VA69D14P5249 | 69D-NETWORK CONTRACT OFFICE 12 · 3750 · GARDENING IMPLEMENTS AND TOOLS | $10,043 | FY2014 |
| VA78614P1348 | NATIONAL CEMETERY ADMINISTRATION · 3720 · HARVESTING EQUIPMENT | $7,887 | FY2014 |
| VA78613P1805 | NATIONAL CEMETERY ADMINISTRATION · 3740 · PEST, DISEASE, AND FROST CONTROL EQUIPMENT | $0 | FY2013 |
Other recipients under 5340 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F1377 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $6,666 | FY2015 |
| VA78615F1300 | BORDER CONSTRUCTION SPECIALTIES, LLC | NATIONAL CEMETERY ADMINISTRATION | $7,134 | FY2015 |
| VA78615F0580 | NOBLE SUPPLY & LOGISTICS, LLC | NATIONAL CEMETERY ADMINISTRATION | $4,432 | FY2015 |
| VA78614F0836 | MCQUADE AND BANNIGAN, INC. | NATIONAL CEMETERY ADMINISTRATION | $43,485 | FY2013 |
| VA78612P5379 | UNITED COMMERCIAL SUPPLY LLC | NATIONAL CEMETERY ADMINISTRATION | $3,740 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0721_3600_-NONE-_-NONE- · retrieved 2026-09-26.