Description
IGF::CL::IGF - TO PAINT MAINTENANCE BUILDING ROOF PROJECT AT INDIANTOWN GAP NATIONAL CEMETERY.
Modification chain · 5 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.
- Base2017-09-19+$32,169= $32,169
- Mod P000012017-09-28+$50,591= $82,760
- Mod P000022018-01-08+$0= $82,760
- Mod P000032018-03-08+$59,546= $142,307
- Mod P000042018-07-16+$0= $142,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-19 | +$32,169 | $32,169 | IGF::CL::IGF - TO PAINT MAINTENANCE BUILDING ROOF PROJECT AT INDIANTOWN GAP NATIONAL CEMETERY. |
| Mod P00001· CHANGE ORDER | 2017-09-28 | +$50,591 | $82,760 | IGF::CL::IGF - TO PAINT MAINTENANCE BUILDING ROOF PROJECT AT INDIANTOWN GAP NATIONAL CEMETERY. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-01-08 | +$0 | $82,760 | IGF::CL::IGF - TO PAINT MAINTENANCE BUILDING ROOF PROJECT AT INDIANTOWN GAP NATIONAL CEMETERY. |
| Mod P00003· CHANGE ORDER | 2018-03-08 | +$59,546 | $142,307 | IGF::CL::IGF - TO PAINT MAINTENANCE BUILDING ROOF PROJECT AT INDIANTOWN GAP NATIONAL CEMETERY. |
| Mod P00004· CHANGE ORDER | 2018-07-16 | +$0 | $142,307 | IGF::CL::IGF - TO PAINT MAINTENANCE BUILDING ROOF PROJECT AT INDIANTOWN GAP NATIONAL CEMETERY. |
Related awards · 9
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 LMJBF17Y31Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P5109 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $16,497 | FY2018 |
| 36C78618P0773 | NATIONAL CEMETERY ADMIN (36C786) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $9,880 | FY2018 |
| VA78617P0757 | NATIONAL CEMETERY ADMIN (36C786) · 4120 · AIR CONDITIONING EQUIPMENT | $5,443 | FY2017 |
| VA24416C0011 | 244-NETWORK CONTRACT OFFICE 4 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $233,824 | FY2016 |
| VA24415C0411 | 244-NETWORK CONTRACT OFFICE 4 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $879,437 | FY2015 |
Other recipients under J080 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78618C0252 | ACCP SERVICES INC | NATIONAL CEMETERY ADMIN (36C786) | $20,001 | FY2018 |
| 36C78618P0679 | ACCP SERVICES INC | NATIONAL CEMETERY ADMIN (36C786) | $21,136 | FY2018 |
| 36C78618P0611 | GLOBAL CONSTRUCTION CONTRACTING LLC | NATIONAL CEMETERY ADMIN (36C786) | $11,047 | FY2018 |
| VA78617C0063 | BANNING CONTRACTING SERVICES INC | NATIONAL CEMETERY ADMIN (36C786) | $6,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78617C0229_3600_-NONE-_-NONE- · retrieved 2026-09-26.