Description
CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION AND TRANSPORTATION REQUIRED TO REPAIR VEHICLES LOCATED AT GEORGIA NATIONAL CEMETERY, CANTON, GA 31104. IGF::CL::IGF
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.
- Base2015-08-28+$10,737= $10,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-28 | +$10,737 | $10,737 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION AND TRANSPORTATION REQUIRED TO REPAIR VEH… |
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 GNAXEMT6JLK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P1223 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $171,857 | FY2024 |
| 36C24722P1247 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H399 · INSPECTION- MISCELLANEOUS | $8,108 | FY2022 |
| 36C24722P0950 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,732 | FY2022 |
| 36C24722P0796 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,418 | FY2022 |
| 36C24721P0619 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $83,880 | FY2021 |
| 36C78620P0504 | NATIONAL CEMETERY ADMIN (36C786) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $7,036 | FY2020 |
Other recipients under S299 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0521 | ALBANY ASSOCIATES CLEANING & SUPPLY, LLC | NATIONAL CEMETERY ADMINISTRATION | $6,980 | FY2016 |
| VA78616P0096 | HOOVER PUMPING SYSTEMS CORP | NATIONAL CEMETERY ADMINISTRATION | $5,956 | FY2016 |
| VA78615P1220 | DESCHAMPS MATS SYSTEMS INC | NATIONAL CEMETERY ADMINISTRATION | $5,316 | FY2015 |
| VA78615P1137 | CONVAULT MAINTENANCE, INC. | NATIONAL CEMETERY ADMINISTRATION | $4,000 | FY2015 |
| VA78615P1090 | AXIS CORPORATION | NATIONAL CEMETERY ADMINISTRATION | $42,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P1128_3600_-NONE-_-NONE- · retrieved 2026-09-26.