Description
IGF::CL::IGF RECREATIONAL RENTALS, I.E. TENTS,CHAIRS, TABLES
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.
- Base2015-04-23+$3,214= $3,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-23 | +$3,214 | $3,214 | IGF::CL::IGF RECREATIONAL RENTALS, I.E. TENTS,CHAIRS, TABLES |
Related awards · 9
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 UT9QQ5EWUBY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0613 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $4,565 | FY2018 |
| VA78617P0552 | NATIONAL CEMETERY ADMIN (36C786) · X1PA · LEASE/RENTAL OF RECREATION FACILITIES (NON-BUILDING) | $3,180 | FY2017 |
| VA78616P0619 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $3,419 | FY2016 |
| VA78614P0661 | NATIONAL CEMETERY ADMINISTRATION · W083 · LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FL | $2,860 | FY2014 |
Other recipients under 8340 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0668 | DUPLICATORS WAREHOUSE INC | NATIONAL CEMETERY ADMINISTRATION | $16,858 | 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_VA78615P0716_3600_-NONE-_-NONE- · retrieved 2026-09-26.