Description
IGF::OT::IGF RENTAL FOR MEMORIAL DAY EQUIPMENT AT BAKERSFIELD NATIONAL CEMETERY
Modification chain · 1 transaction
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.
- Base2014-05-13+$4,503= $4,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-13 | +$4,503 | $4,503 | IGF::OT::IGF RENTAL FOR MEMORIAL DAY EQUIPMENT AT BAKERSFIELD NATIONAL CEMETERY |
Related awards · 10
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 HUSASHMFZDU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0609 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $8,650 | FY2018 |
| VA78617P0538 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $7,581 | FY2017 |
| VA78616P0624 | NATIONAL CEMETERY ADMIN (36C786) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $5,032 | FY2016 |
| VA78615P0720 | NATIONAL CEMETERY ADMINISTRATION · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $4,745 | FY2015 |
| VA78613P1297 | NATIONAL CEMETERY ADMINISTRATION · K071 · MODIFICATION OF EQUIPMENT- FURNITURE | $4,176 | FY2013 |
Other recipients under W099 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0174 | CITY OF JOHNSON CITY | NATIONAL CEMETERY ADMINISTRATION | $1,816 | FY2015 |
| VA78614F0634 | CELLCO PARTNERSHIP | NATIONAL CEMETERY ADMINISTRATION | $3,818 | FY2014 |
| VA78613F0572 | RICOH AMERICAS CORPORATION | NATIONAL CEMETERY ADMINISTRATION | $3,806 | FY2013 |
| VA871J25012 | ROBERT-ORLANG, OSCAR | NATIONAL CEMETERY ADMINISTRATION | $2,500 | FY2012 |
| VA101J25192 | SWANK AUDIO VISUALS, L.L.C | NATIONAL CEMETERY ADMINISTRATION | $10,318 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0804_3600_-NONE-_-NONE- · retrieved 2026-09-26.