Description
IGF::CL::IGF REPAIR WATER DAMAGED WALL AT SACRAMENTO VALLEY NATIONAL CEMETERY
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.
- Base2017-09-18+$32,628= $32,628
- Mod P000012018-02-27+$4,350= $36,978
- Mod P000022018-03-06+$4,350= $41,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-18 | +$32,628 | $32,628 | IGF::CL::IGF REPAIR WATER DAMAGED WALL AT SACRAMENTO VALLEY NATIONAL CEMETERY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-02-27 | +$4,350 | $36,978 | IGF::CL::IGF REPAIR WATER DAMAGED WALL AT SACRAMENTO VALLEY NATIONAL CEMETERY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-03-06 | +$4,350 | $41,328 | IGF::CL::IGF REPAIR WATER DAMAGED WALL AT SACRAMENTO VALLEY NATIONAL CEMETERY |
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 G42GGFLPZED1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50054 | NATIONAL CEMETERY ADMIN (36C786) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $4,794 | FY2024 |
| 36C26118C0108 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $666,111 | FY2018 |
| VA78617C0255 | NATIONAL CEMETERY ADMIN (36C786) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $10,000 | FY2017 |
Other recipients under Y1AZ from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0468 | IRON SWORD ENTERPRISES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $7,800 | FY2026 |
| 36C78626C0020 | C & C CONTRACTORS LLC | NATIONAL CEMETERY ADMIN (36C786) | $31,145,450 | FY2026 |
| 36C78626N0428 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $51,552 | FY2026 |
| 36C78626N0394 | VENERGY GROUP LLC | NATIONAL CEMETERY ADMIN (36C786) | $60,232 | FY2026 |
| 36C78626N0353 | DRI, INC. | NATIONAL CEMETERY ADMIN (36C786) | $176,980 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78617C0199_3600_-NONE-_-NONE- · retrieved 2026-09-26.