Description
IGF::OT::IGF COMPLETE MAINTENANCE ON BUILDING AT BEVERLY NC
Modification chain · 4 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.
- Base2017-09-26+$248,488= $248,488
- Mod P000012018-02-01+$43,460= $291,948
- Mod P000022018-08-01+$29,580= $321,528
- Mod P000032019-04-30-$1= $321,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-26 | +$248,488 | $248,488 | IGF::OT::IGF COMPLETE MAINTENANCE ON BUILDING AT BEVERLY NC |
| Mod P00001· FUNDING ONLY ACTION | 2018-02-01 | +$43,460 | $291,948 | IGF::OT::IGF COMPLETE MAINTENANCE ON BUILDING AT BEVERLY NC |
| Mod P00002· FUNDING ONLY ACTION | 2018-08-01 | +$29,580 | $321,528 | IGF::OT::IGF COMPLETE MAINTENANCE ON BUILDING AT BEVERLY NC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-04-30 | −$1 | $321,527 | IGF::OT::IGF COMPLETE MAINTENANCE ON BUILDING AT BEVERLY NC |
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 GDVJYGEPX416)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420C0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,178,617 | FY2020 |
| 36C24419C0143 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $21,990 | FY2019 |
| 36C24219P0570 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,354 | FY2019 |
| 36C24418C0286 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $41,633 | FY2018 |
| 36C24418C0265 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $77,463 | FY2018 |
| 36C24418C0273 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $121,615 | FY2018 |
Other recipients under Y1EB from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0385 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $24,384 | FY2026 |
| 36C78626N0336 | E & L CONSTRUCTION GROUP LLC | NATIONAL CEMETERY ADMIN (36C786) | $135,360 | FY2026 |
| 36C78626C0008 | RBVETCO, LLC | NATIONAL CEMETERY ADMIN (36C786) | $3,400,000 | FY2026 |
| 36C78625N0749 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $58,119 | FY2025 |
| 36C78625N0738 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $10,400 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78617C0211_3600_-NONE-_-NONE- · retrieved 2026-09-26.