Description
IGF::CL::IGF EMERGENCY REPAIR TO REPLACE 22' OF SCHEDULE 40 PVC PIPE UNDER ASPHALT STREET AT FORT ROSECRANS NATIONAL CEMETERY
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.
- Base2015-11-17+$16,248= $16,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-17 | +$16,248 | $16,248 | IGF::CL::IGF EMERGENCY REPAIR TO REPLACE 22' OF SCHEDULE 40 PVC PIPE UNDER ASPHALT STREET AT FORT ROSECRANS N… |
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 SF4DHGKB64Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616P0369 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,981 | FY2016 |
| VA78614P1060 | NATIONAL CEMETERY ADMINISTRATION · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,633 | FY2014 |
| VA89214P0001 | NATIONAL CEMETERY ADMINISTRATION · S114 · UTILITIES- WATER | $8,348 | FY2014 |
| VA26213P6307 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,355 | FY2013 |
| VA26213P0014 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $199,020 | FY2013 |
| VA26213P0011 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $47,391 | FY2012 |
Other recipients under J046 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0725 | THE SEVERSON GROUP LLC | NATIONAL CEMETERY ADMINISTRATION | $10,900 | FY2015 |
| VA78615J0329 | WEL-DUN, INC. | NATIONAL CEMETERY ADMINISTRATION | $10,560 | FY2015 |
| VA78614P0990 | CITY OF CHATTANOOGA | NATIONAL CEMETERY ADMINISTRATION | $10,500 | FY2014 |
| VA78614P0911 | WATER CONDITIONING OF MERCED COUNTY, INC. | NATIONAL CEMETERY ADMINISTRATION | $3,359 | FY2014 |
| VA78614J0403 | WEL-DUN, INC. | NATIONAL CEMETERY ADMINISTRATION | $10,560 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P0283_3600_-NONE-_-NONE- · retrieved 2026-09-26.