Description
IGF::CL::IGF ERECT EQUIPMENT STORAGE BUILDING AT FT. BLISS NATIONAL CEMETERY
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.
- Base2016-09-25+$197,860= $197,860
- Mod P000012017-03-03+$0= $197,860
- Mod P000022017-06-13-$1= $197,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-25 | +$197,860 | $197,860 | IGF::CL::IGF ERECT EQUIPMENT STORAGE BUILDING AT FT. BLISS NATIONAL CEMETERY |
| Mod P00001· CHANGE ORDER | 2017-03-03 | +$0 | $197,860 | IGF::CL::IGF ERECT EQUIPMENT STORAGE BUILDING AT FT. BLISS NATIONAL CEMETERY |
| Mod P00002· FUNDING ONLY ACTION | 2017-06-13 | −$1 | $197,859 | IGF::CL::IGF ERECT EQUIPMENT STORAGE BUILDING AT FT. BLISS NATIONAL CEMETERY |
Related awards · 8
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 HXL5KFC8LKM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717D0121 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA25816J0366 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2016 |
| VA25816J1253 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,000 | FY2016 |
| VA25816D0044 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816D0015 | 678-TUCSON(00678) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA78615C0168 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $37,740 | FY2015 |
Other recipients under C1GD from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616C0210 | IRONSIDES GROUP, LLC, THE | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2016 |
| VA78616C0275 | YELLOWSTONE ENTERPRISES LLC | NATIONAL CEMETERY ADMIN (36C786) | $69,245 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616C0209_3600_-NONE-_-NONE- · retrieved 2026-09-26.