Description
DE-OBLIGATE EXCESS FUNDING FROM CONTRACT
Base award description: CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO SUPPORT SUBJECT CONTRACT. IGF::CL::IGF
Modification chain · 38 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.
- Base2017-05-31+$393,360= $393,360
- Mod P000012017-08-09-$126,390= $266,970
- Mod P000022017-09-25+$42,834= $309,804
- Mod P000032017-10-01+$132,032= $441,836
- Mod P000042017-12-12+$38,857= $480,693
- Mod P000052018-01-04+$48,000= $528,693
- Mod P000062018-01-05-$48,736= $479,957
- Mod P000072018-02-15+$130,600= $610,557
- Mod P000082018-04-01+$101,038= $711,594
- Mod P000092018-05-01+$326,243= $1,037,838
- Mod P000102018-07-19+$25,502= $1,063,339
- Mod P000112018-10-01+$776,770= $1,840,109
- Mod P000122019-01-17-$22,207= $1,817,902
- Mod P000132019-06-27+$0= $1,817,902
- Mod P000142019-06-27+$0= $1,817,902
- Mod P000152019-10-28+$110,036= $1,927,938
- Mod P000162019-11-06-$82,166= $1,845,772
- Mod P000172019-11-13+$82,170= $1,927,942
- Mod P000182019-11-19-$82,170= $1,845,772
- Mod P000192019-11-19+$82,170= $1,927,942
- Mod P000202019-12-06+$96,525= $2,024,467
- Mod P000212019-12-06-$96,925= $1,927,542
- Mod P000222019-12-09-$96,525= $1,831,017
- Mod P000232019-12-09+$96,525= $1,927,542
- Mod P000242020-01-13+$68,225= $1,995,767
- Mod P000252020-01-30-$5,880= $1,989,887
- Mod P000262020-01-31+$68,080= $2,057,967
- Mod P000272020-03-19+$433,900= $2,491,867
- Mod P000282020-05-12+$18,215= $2,510,082
- Mod P000292020-06-16-$58,920= $2,451,162
- Mod P000302020-06-16+$58,920= $2,510,082
- Mod P000312020-06-16-$29,460= $2,480,622
- Mod P000322020-06-17+$29,460= $2,510,082
- Mod P000332020-09-03-$22,934= $2,487,148
- Mod P000342020-10-24-$34,952= $2,452,196
- Mod P000352021-01-06-$31,993= $2,420,203
- Mod P000362021-01-06+$22,048= $2,442,251
- Mod P000372021-06-07-$22,048= $2,420,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-31 | +$393,360 | $393,360 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO SUPPORT SUBJECT CONTRACT. IGF::CL::… |
| Mod P00001· FUNDING ONLY ACTION | 2017-08-09 | −$126,390 | $266,970 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO SUPPORT SUBJECT CONTRACT. IGF::CL::… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-25 | +$42,834 | $309,804 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO SUPPORT SUBJECT CONTRACT. IGF::CL::… |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$132,032 | $441,836 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO SUPPORT SUBJECT CONTRACT. IGF::CL::… |
| Mod P00004· FUNDING ONLY ACTION | 2017-12-12 | +$38,857 | $480,693 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO SUPPORT SUBJECT CONTRACT. IGF::CL::… |
| Mod P00005· FUNDING ONLY ACTION | 2018-01-04 | +$48,000 | $528,693 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO SUPPORT SUBJECT CONTRACT. IGF::CL::… |
| Mod P00006· FUNDING ONLY ACTION | 2018-01-05 | −$48,736 | $479,957 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO SUPPORT SUBJECT CONTRACT. IGF::CL::… |
| Mod P00007· FUNDING ONLY ACTION | 2018-02-15 | +$130,600 | $610,557 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO SUPPORT SUBJECT CONTRACT. IGF::CL::… |
| Mod P00008· FUNDING ONLY ACTION | 2018-04-01 | +$101,038 | $711,594 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO SUPPORT SUBJECT CONTRACT. IGF::CL::… |
| Mod P00009· FUNDING ONLY ACTION | 2018-05-01 | +$326,243 | $1,037,838 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO SUPPORT SUBJECT CONTRACT. IGF::CL::… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-19 | +$25,502 | $1,063,339 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO SUPPORT SUBJECT CONTRACT. IGF::CL::… |
| Mod P00011· EXERCISE AN OPTION | 2018-10-01 | +$776,770 | $1,840,109 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO SUPPORT SUBJECT CONTRACT. IGF::CL::… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-17 | −$22,207 | $1,817,902 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO SUPPORT SUBJECT CONTRACT. IGF::CL::… |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2019-06-27 | +$0 | $1,817,902 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO SUPPORT SUBJECT CONTRACT. IGF::CL::… |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2019-06-27 | +$0 | $1,817,902 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO SUPPORT SUBJECT CONTRACT. IGF::CL::… |
| Mod P00015· EXERCISE AN OPTION | 2019-10-28 | +$110,036 | $1,927,938 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO SUPPORT SUBJECT CONTRACT. |
| Mod P00016· FUNDING ONLY ACTION | 2019-11-06 | −$82,166 | $1,845,772 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO SUPPORT SUBJECT CONTRACT. |
| Mod P00017· EXERCISE AN OPTION | 2019-11-13 | +$82,170 | $1,927,942 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO SUPPORT SUBJECT CONTRACT. |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2019-11-19 | −$82,170 | $1,845,772 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO SUPPORT SUBJECT CONTRACT. |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2019-11-19 | +$82,170 | $1,927,942 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO SUPPORT SUBJECT CONTRACT. |
| Mod P00020· FUNDING ONLY ACTION | 2019-12-06 | +$96,525 | $2,024,467 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO SUPPORT SUBJECT CONTRACT. |
| Mod P00021· FUNDING ONLY ACTION | 2019-12-06 | −$96,925 | $1,927,542 | DE-OBLIGATING FUNDING FROM OBLIGATION NUMBER 931J05108 TO RE-OBLIGATE FUNDING ON 931J05102. |
| Mod P00022· FUNDING ONLY ACTION | 2019-12-09 | −$96,525 | $1,831,017 | DE-OBLIGATING FUNDING FROM OBLIGATION NUMBER 931J05108 TO RE-OBLIGATE FUNDING ON 931J05102. |
| Mod P00023· FUNDING ONLY ACTION | 2019-12-09 | +$96,525 | $1,927,542 | OBLIGATING FUNDING FOR OBLIGATION NUMBER 931J05102 FOR THE SECOND CR PERIOD. |
| Mod P00024· OTHER ADMINISTRATIVE ACTION | 2020-01-13 | +$68,225 | $1,995,767 | OBLIGATING FUNDING FOR OBLIGATION NUMBER 931J05102 FOR THE SECOND CR PERIOD. |
| Mod P00025· FUNDING ONLY ACTION | 2020-01-30 | −$5,880 | $1,989,887 | PERFORMING DE-OBLIGATION ON CONTRACT: VA786-17-C-0130 OBLIGATION NUMBER: 931J95203 IN THE AMOUNT OF -$5,880.00… |
| Mod P00026· FUNDING ONLY ACTION | 2020-01-31 | +$68,080 | $2,057,967 | TO FUND THE GROUND MAINTENANCE SERVICE PERFORMED AT THE SARASOTA NATIONAL CEMETERY DURING THE FOURTH CONTINUOU… |
| Mod P00027· FUNDING ONLY ACTION | 2020-03-19 | +$433,900 | $2,491,867 | TO FULLY FUND THE GROUND MAINTENANCE SERVICE PERFORMED AT THE SARASOTA NATIONAL CEMETERY DURING THE FOURTH CON… |
| Mod P00028· FUNDING ONLY ACTION | 2020-05-12 | +$18,215 | $2,510,082 | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE WAGE INCREASES TO WORRELL CONTRACTING FOR THE GROUNDS MAINTENA… |
| Mod P00029· FUNDING ONLY ACTION | 2020-06-16 | −$58,920 | $2,451,162 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CONTRACT VA786-17-C-0130 DUE TO INCORRECT MONI… |
| Mod P00030· FUNDING ONLY ACTION | 2020-06-16 | +$58,920 | $2,510,082 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING TO CLIN 04, CLIN, 13, CLIN 21, CLIN 23, CLIN 24, AND C… |
| Mod P00031· FUNDING ONLY ACTION | 2020-06-16 | −$29,460 | $2,480,622 | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE CLIN 04 IN THE AMOUNT OF $29,460.00 PER THE CUSTOMER'S REQUEST… |
| Mod P00032· FUNDING ONLY ACTION | 2020-06-17 | +$29,460 | $2,510,082 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE LINE ITEMS, CLIN 13, CLIN 21, CLIN 23, CLIN 24, AND CLIN 25 IN… |
| Mod P00033· FUNDING ONLY ACTION | 2020-09-03 | −$22,934 | $2,487,148 | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE IN QUANTITY AND IN VALUE FROM CLIN 0003, CLIN 0019, AND CLIN 0… |
| Mod P00034· OTHER ADMINISTRATIVE ACTION | 2020-10-24 | −$34,952 | $2,452,196 | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE IN QUANTITY AND IN VALUE FROM CLIN 0003, CLIN 0019, AND CLIN 0… |
| Mod P00035· FUNDING ONLY ACTION | 2021-01-06 | −$31,993 | $2,420,203 | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE IN QUANTITY AND IN VALUE FROM CLIN 0003, CLIN 0019, AND CLIN 0… |
| Mod P00036· OTHER ADMINISTRATIVE ACTION | 2021-01-06 | +$22,048 | $2,442,251 | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE IN QUANTITY AND IN VALUE FROM CLIN 0003, CLIN 0019, AND CLIN 0… |
| Mod P00037· FUNDING ONLY ACTION | 2021-06-07 | −$22,048 | $2,420,203 | DE-OBLIGATE EXCESS FUNDING FROM CONTRACT |
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 FF7SELFFUG81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50915 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $52,200 | FY2026 |
| 36C78626N0433 | NATIONAL CEMETERY ADMIN (36C786) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $23,957 | FY2026 |
| 36C78626N0413 | NATIONAL CEMETERY ADMIN (36C786) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $42,402 | FY2026 |
| 36C78626N50824 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $5,100 | FY2026 |
| 36C78626N50814 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $148,050 | FY2026 |
| 36C78626N50774 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $101,216 | FY2026 |
Other recipients under S208 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N50946 | BOCO CONTRACTING & CONSTRUCTION LLC | NATIONAL CEMETERY ADMIN (36C786) | $29,713 | FY2026 |
| 36C78626N50957 | MANUEL HUERTA JR. | NATIONAL CEMETERY ADMIN (36C786) | $36,000 | FY2026 |
| 36C78626N50958 | BYRD ENTERPRISES UNLIMITED INC | NATIONAL CEMETERY ADMIN (36C786) | $29,751 | FY2026 |
| 36C78626N0465 | BYRD ENTERPRISES UNLIMITED INC | NATIONAL CEMETERY ADMIN (36C786) | $89,729 | FY2026 |
| 36C78626N50959 | GREAT LAKES INVESTMENT PROPERTY LLC | NATIONAL CEMETERY ADMIN (36C786) | $19,238 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78617C0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.