Description
IGF::OT::IGF ADDITIONAL FUNDING FOR TENT AND OTHER SUPPLIES AT THE TALLAHASSEE DEDICATION CEREMONY
Base award description: IGF::OT::IGF TENT RENTAL AND SUPPLY ITEMS FOR TALLAHASSEE NATIONAL CEMETERY DEDICATION CEREMONY
Modification chain · 3 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.
- Base2015-04-08+$15,542= $15,542
- Mod P000012015-05-27-$4,000= $11,542
- Mod P000022015-06-02+$5,316= $16,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-08 | +$15,542 | $15,542 | IGF::OT::IGF TENT RENTAL AND SUPPLY ITEMS FOR TALLAHASSEE NATIONAL CEMETERY DEDICATION CEREMONY |
| Mod P00001· CHANGE ORDER | 2015-05-27 | −$4,000 | $11,542 | IGF::OT::IGF DE-OBLIGATION FOR TENT FLOORING AT THE TALLAHASSEE DEDICATION CEREMONY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-02 | +$5,316 | $16,858 | IGF::OT::IGF ADDITIONAL FUNDING FOR TENT AND OTHER SUPPLIES AT THE TALLAHASSEE DEDICATION CEREMONY |
Related awards · 7
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 RNUBFLBL8RX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P0467 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $10,887 | FY2017 |
| VA78615P1440 | NATIONAL CEMETERY ADMINISTRATION · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $17,526 | FY2015 |
Other recipients under 8340 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0716 | R & R LEE RENTAL SERVICES | NATIONAL CEMETERY ADMINISTRATION | $3,214 | FY2015 |
| VA78613F1744 | A-AZTEC RENTS & SELLS, LLC | NATIONAL CEMETERY ADMINISTRATION | $6,764 | FY2013 |
| VA78613P1498 | TAMPA TENT & RENTAL CO., INC. | NATIONAL CEMETERY ADMINISTRATION | $2,968 | FY2013 |
| VA78612P5454 | WRENN'S MILL ENTERPRISES, LLC | NATIONAL CEMETERY ADMINISTRATION | $12,058 | FY2012 |
| VA78612P5318 | CELINA TENT INC | NATIONAL CEMETERY ADMINISTRATION | $12,247 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0668_3600_-NONE-_-NONE- · retrieved 2026-09-26.