Description
IGF::OT::IGF CONTRACT CLOSEOUT
Base award description: IGF::OT::IGF MONUMENT REPAIRS
Modification chain · 5 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.
- Base2016-06-02+$310,542= $310,542
- Mod P000012016-06-06+$9,316= $319,858
- Mod P000022016-07-07-$2,183= $317,675
- Mod P000032016-07-12+$0= $317,675
- Mod P000042017-02-27-$5= $317,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-02 | +$310,542 | $310,542 | IGF::OT::IGF MONUMENT REPAIRS |
| Mod P00001· FUNDING ONLY ACTION | 2016-06-06 | +$9,316 | $319,858 | IGF::OT::IGF MONUMENT REPAIRS CLIN FOR BONDING REIMBURSEMENT ADDED |
| Mod P00002· CHANGE ORDER | 2016-07-07 | −$2,183 | $317,675 | IGF::OT::IGF MONUMENT REPAIRS DELETION OF ONE FLAG POLE |
| Mod P00003· CHANGE ORDER | 2016-07-12 | +$0 | $317,675 | IGF::OT::IGF MONUMENT REPAIRS DELETION OF ONE GRANITE POST, ADDITION OF GRANITE POST |
| Mod P00004· CLOSE OUT | 2017-02-27 | −$5 | $317,670 | IGF::OT::IGF CONTRACT CLOSEOUT |
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 KJ4JT1ZWMGK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0816 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $839,262 | FY2026 |
| 36C24426N0697 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $558,196 | FY2026 |
| 36C24426N0695 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $294,934 | FY2026 |
| 36C24226C0081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,187,886 | FY2026 |
| 36C24426N0631 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,426 | FY2026 |
| 36C24426N0507 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,424 | FY2026 |
Other recipients under Y1QA from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0452 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $47,824 | FY2026 |
| 36C78626N0319 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $71,964 | FY2026 |
| 36C78626N0264 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $460,323 | FY2026 |
| 36C78626N0206 | BKM CONSTRUCTION LLC | NATIONAL CEMETERY ADMIN (36C786) | $90,920 | FY2026 |
| 36C78626N0156 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $35,447 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616C0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.