Description
CONTRACTS TO PROVIDE LEASE GOLF CARTS FOR USAGE AT FLORIDA NC. IGF::CL::IGF
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.
- Base2015-10-20+$3,262= $3,262
- Mod P000012016-01-14+$1,631= $4,893
- Mod P000022016-01-26+$11,694= $16,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-20 | +$3,262 | $3,262 | CONTRACTS TO PROVIDE LEASE GOLF CARTS FOR USAGE AT FLORIDA NC. IGF::CL::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-14 | +$1,631 | $4,893 | CONTRACTS TO PROVIDE LEASE GOLF CARTS FOR USAGE AT FLORIDA NC. IGF::CL::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-01-26 | +$11,694 | $16,587 | CONTRACTS TO PROVIDE LEASE GOLF CARTS FOR USAGE AT FLORIDA NC. IGF::CL::IGF |
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 M9EUUX4966S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0430 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2310 · PASSENGER MOTOR VEHICLES | $14,595 | FY2025 |
| 36C26123F0586 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2310 · PASSENGER MOTOR VEHICLES | $10,912 | FY2023 |
| 36C25223F0284 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $45,426 | FY2023 |
| 36C25621P1825 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2310 · PASSENGER MOTOR VEHICLES | $11,084 | FY2021 |
| 36C24619F0221 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $20,853 | FY2019 |
| 36C78619P0027 | NATIONAL CEMETERY ADMIN (36C786) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $2,764 | FY2019 |
Other recipients under 2320 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616F0514 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $23,363 | FY2016 |
| VA78615F1430 | GOODLETT EQUIPMENT INC | NATIONAL CEMETERY ADMINISTRATION | $49,264 | FY2015 |
| VA78615F1407 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMINISTRATION | $26,394 | FY2015 |
| VA78615F1373 | CLUB CAR, LLC | NATIONAL CEMETERY ADMINISTRATION | $11,162 | FY2015 |
| VA78615F1385 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMINISTRATION | $25,320 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.