Description
IGF::CL::IGF TENTS FOR MEMORIAL DAY PORT HUDSON NC
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.
- Base2016-05-13+$4,716= $4,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-13 | +$4,716 | $4,716 | IGF::CL::IGF TENTS FOR MEMORIAL DAY PORT HUDSON NC |
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 G8VPNT9Q99P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0170 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $60,000 | FY2021 |
| VA25017F4056 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8340 · TENTS AND TARPAULINS | $11,847 | FY2017 |
| VA26113F2888 | 261-NETWORK CONTRACT OFFICE 21 · 8340 · TENTS AND TARPAULINS | $7,231 | FY2013 |
| VA26112F3794 | 261-NETWORK CONTRACT OFFICE 21 · 8340 · TENTS AND TARPAULINS | $5,111 | FY2012 |
| VA78612P5318 | NATIONAL CEMETERY ADMINISTRATION · 8340 · TENTS AND TARPAULINS | $12,247 | FY2012 |
| VA528O1D472 | 242-NETWORK CONTRACT OFFICE 02 · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,911 | FY2011 |
Other recipients under 8340 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78617P0811 | HOLLAND SUPPLY, INC | NATIONAL CEMETERY ADMIN (36C786) | $5,880 | FY2017 |
| VA78617P0580 | DESIGN8, L.L.C. | NATIONAL CEMETERY ADMIN (36C786) | $5,276 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616F0660_3600_GS07F5874P_4730 · retrieved 2026-09-26.