Description
IGF::CL::IGF TRAILER LEASE
First action · last action
2016-10-18 · 2017-07-19
Transactions
2
First transaction's obligation
$3,411
Base + all options value (sum of deltas)
$2,443
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
321992 · PREFABRICATED WOOD BUILDING MANUFACTURING
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.
- Base2016-10-18+$3,411= $3,411
- Mod P000012017-07-19-$967= $2,443
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-18 | +$3,411 | $3,411 | IGF::CL::IGF TRAILER LEASE |
| Mod P00001· CHANGE ORDER | 2017-07-19 | −$967 | $2,443 | IGF::CL::IGF TRAILER LEASE |
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 ELA3HTZ25FJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122F0007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $109,772 | FY2022 |
| 36C26119F0143 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $129,800 | FY2019 |
| VA26116F0125 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2330 · TRAILERS | $43,105 | FY2016 |
| VA78613F0727 | NATIONAL CEMETERY ADMINISTRATION · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $8,855 | FY2013 |
| VA901J25009 | NATIONAL CEMETERY ADMINISTRATION · 2330 · TRAILERS | $5,580 | FY2012 |
| VA892J15003 | 262-NETWORK CONTRACT OFFICE 22 · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $6,251 | FY2011 |
Other recipients under 5410 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78623P50584 | DL STONE ENTERPRISES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $10,875 | FY2023 |
| 36C78619C0081 | MOLINAS GROUP LLC | NATIONAL CEMETERY ADMIN (36C786) | $152,215 | FY2019 |
| VA78616P0810 | PAC-VAN, INC. | NATIONAL CEMETERY ADMIN (36C786) | $5,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78617P0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.