Description
IGL::CL::IGL EQUIPMENT SVC
Base award description: IGL::CL::IGL EQUIPMENT SVC
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.
- Base2015-05-18+$4,069= $4,069
- Mod P000012016-05-25-$471= $3,598
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-18 | +$4,069 | $4,069 | IGL::CL::IGL EQUIPMENT SVC |
| Mod P00001· FUNDING ONLY ACTION | 2016-05-25 | −$471 | $3,598 | IGL::CL::IGL EQUIPMENT SVC |
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 YTDEK2E3LEW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0476 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6140 · BATTERIES, RECHARGEABLE | $15,000 | FY2026 |
| VA24917P1969 | 603-LOUISVILLE (00603) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,113 | FY2017 |
| VA24916P1337 | 603-LOUISVILLE (00603) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,640 | FY2016 |
| VA24914P0269 | 603-LOUISVILLE · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $4,514 | FY2014 |
| VA24912P3441 | 603-LOUISVILLE · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $4,425 | FY2012 |
| VA24912P0101 | 249-NETWORK CONTRACT OFFICE 9 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $6,975 | FY2012 |
Other recipients under 3695 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78621P0412 | BRAVO, INC. | NATIONAL CEMETERY ADMIN (36C786) | $103,923 | FY2021 |
| 36C78619F0097 | DAWSON ENTERPRISES, INC. | NATIONAL CEMETERY ADMIN (36C786) | $83,600 | FY2019 |
| 36C78618F0510 | EXCEL INDUSTRIES, INC | NATIONAL CEMETERY ADMIN (36C786) | $14,056 | FY2018 |
| 36C78618F0508 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMIN (36C786) | $63,389 | FY2018 |
| 36C78618F0511 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMIN (36C786) | $67,534 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0784_3600_-NONE-_-NONE- · retrieved 2026-09-26.