Description
IGF::CL::IGF. REMTAL OF UNIFORMS MODIFICATION TO FUND THE TOTAL AMOUNT
Base award description: IGF::CL::IGF. REMTAL OF UNIFORMS
Modification chain · 8 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.
- Base2014-10-01+$2,614= $2,614
- Mod P000012014-12-22+$1,306= $3,920
- Mod P000022015-01-16+$1,260= $5,180
- Mod P000032015-03-03+$2,520= $7,700
- Mod P000042015-04-23+$2,240= $9,940
- Mod P000052015-05-27-$788= $9,152
- Mod P000062015-06-17+$3= $9,155
- Mod P000072015-07-30-$1= $9,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$2,614 | $2,614 | IGF::CL::IGF. REMTAL OF UNIFORMS |
| Mod P00001· CHANGE ORDER | 2014-12-22 | +$1,306 | $3,920 | IGF::CL::IGF. REMTAL OF UNIFORMS MODIFICATION TO FUND THE TOTAL AMOUNT |
| Mod P00002· CHANGE ORDER | 2015-01-16 | +$1,260 | $5,180 | IGF::CL::IGF. REMTAL OF UNIFORMS MODIFICATION TO FUND THE TOTAL AMOUNT |
| Mod P00003· CHANGE ORDER | 2015-03-03 | +$2,520 | $7,700 | IGF::CL::IGF. REMTAL OF UNIFORMS MODIFICATION TO FUND THE TOTAL AMOUNT |
| Mod P00004· CHANGE ORDER | 2015-04-23 | +$2,240 | $9,940 | IGF::CL::IGF. REMTAL OF UNIFORMS MODIFICATION TO FUND THE TOTAL AMOUNT |
| Mod P00005· CHANGE ORDER | 2015-05-27 | −$788 | $9,152 | IGF::CL::IGF. REMTAL OF UNIFORMS MODIFICATION TO FUND THE TOTAL AMOUNT |
| Mod P00006· CHANGE ORDER | 2015-06-17 | +$3 | $9,155 | IGF::CL::IGF. REMTAL OF UNIFORMS MODIFICATION TO FUND THE TOTAL AMOUNT |
| Mod P00007· CHANGE ORDER | 2015-07-30 | −$1 | $9,154 | IGF::CL::IGF. REMTAL OF UNIFORMS MODIFICATION TO FUND THE TOTAL AMOUNT |
Related awards · 3
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 EFEKL8EB4215)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78614P0633 | NATIONAL CEMETERY ADMINISTRATION · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $8,600 | FY2014 |
Other recipients under W083 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78614P0778 | ARIZONA DOMESTIC & BANQUET RENTALS & SALES INC | NATIONAL CEMETERY ADMINISTRATION | $3,271 | FY2014 |
| VA78614P0661 | R & R LEE RENTAL SERVICES | NATIONAL CEMETERY ADMINISTRATION | $2,860 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.