Description
IGF::CL::IGF EMERGENCY REPAIR ON MULTIPLE LEAKS THROUGHOUT THE CEMETERY
Modification chain · 2 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.
- Base2015-12-11+$41,876= $41,876
- Mod P000012016-04-08-$1,895= $39,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-11 | +$41,876 | $41,876 | IGF::CL::IGF EMERGENCY REPAIR ON MULTIPLE LEAKS THROUGHOUT THE CEMETERY |
| Mod P00001· CHANGE ORDER | 2016-04-08 | −$1,895 | $39,981 | IGF::CL::IGF EMERGENCY REPAIR ON MULTIPLE LEAKS THROUGHOUT THE CEMETERY |
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 |
|---|---|---|---|
| VA78616P0283 | NATIONAL CEMETERY ADMINISTRATION · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $16,248 | 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 ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N50652 | ENVIRONMENTAL QUALITY, INC. | NATIONAL CEMETERY ADMIN (36C786) | $54,919 | FY2026 |
| 36C78626N50615 | ENVIRONMENTAL QUALITY, INC. | NATIONAL CEMETERY ADMIN (36C786) | $9,441 | FY2026 |
| 36C78626P50122 | PORTABLE SERVICES INC | NATIONAL CEMETERY ADMIN (36C786) | $670 | FY2026 |
| 36C78626N50115 | ENVIRONMENTAL QUALITY, INC. | NATIONAL CEMETERY ADMIN (36C786) | $38,323 | FY2026 |
| 36C78625N50553 | ENVIRONMENTAL QUALITY, INC. | NATIONAL CEMETERY ADMIN (36C786) | $52,702 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P0369_3600_-NONE-_-NONE- · retrieved 2026-09-26.