Description
IGF::CL::IGF EMERGENCY REMOVAL OF GANG RELATED GRAFFITI ON BUILDING.
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.
- Base2015-12-09+$8,200= $8,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-09 | +$8,200 | $8,200 | IGF::CL::IGF EMERGENCY REMOVAL OF GANG RELATED GRAFFITI ON BUILDING. |
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 FQUHMQDC1BZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615F1183 | NATIONAL CEMETERY ADMINISTRATION · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $2,930 | FY2015 |
| VA26114F3253 | 261-NETWORK CONTRACT OFFICE 21 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $23,000 | FY2014 |
| VA78614F1183 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $6,885 | FY2014 |
| VA78614F1180 | NATIONAL CEMETERY ADMINISTRATION · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $8,200 | FY2014 |
Other recipients under Z1JZ from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78614C0176 | VETERAN CONTRACTING OF AMERICA, LLC | NATIONAL CEMETERY ADMINISTRATION | $99,321 | FY2014 |
| VA786A13C0010 | DMX CONTRACTING, INC. | NATIONAL CEMETERY ADMINISTRATION | $73,500 | FY2013 |
| VA786A13P0032 | DMX CONTRACTING, INC. | NATIONAL CEMETERY ADMINISTRATION | $73,500 | FY2013 |
| VA786A12C0058 | G&C FAB-CON, LLC | NATIONAL CEMETERY ADMINISTRATION | $39,115 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P0362_3600_-NONE-_-NONE- · retrieved 2026-09-26.