Description
CONTRACTOR SHALL PROVIDE ALL SERVICES TO SUPPORT REQUIRED MAINTENANCE TO EQUIPMENT AT GEORGIA NC, GA. IGF::CL::IGF
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.
- Base2017-01-27+$9,811= $9,811
- Mod P000012017-11-07-$1,660= $8,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-27 | +$9,811 | $9,811 | CONTRACTOR SHALL PROVIDE ALL SERVICES TO SUPPORT REQUIRED MAINTENANCE TO EQUIPMENT AT GEORGIA NC, GA. IGF::CL:… |
| Mod P00001· FUNDING ONLY ACTION | 2017-11-07 | −$1,660 | $8,151 | CONTRACTOR SHALL PROVIDE ALL SERVICES TO SUPPORT REQUIRED MAINTENANCE TO EQUIPMENT AT GEORGIA NC, GA. IGF::CL:… |
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 GNAXEMT6JLK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P1223 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $171,857 | FY2024 |
| 36C24722P1247 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H399 · INSPECTION- MISCELLANEOUS | $8,108 | FY2022 |
| 36C24722P0950 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,732 | FY2022 |
| 36C24722P0796 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,418 | FY2022 |
| 36C24721P0619 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $83,880 | FY2021 |
| 36C78620P0504 | NATIONAL CEMETERY ADMIN (36C786) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $7,036 | FY2020 |
Other recipients under S216 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0352 | GPS OF CENLA LLC | NATIONAL CEMETERY ADMIN (36C786) | $4,105 | FY2026 |
| 36C78626N0237 | GPS OF CENLA LLC | NATIONAL CEMETERY ADMIN (36C786) | $675 | FY2026 |
| 36C78626N0182 | GPS OF CENLA LLC | NATIONAL CEMETERY ADMIN (36C786) | $45,480 | FY2026 |
| 36C78626N0091 | GPS OF CENLA LLC | NATIONAL CEMETERY ADMIN (36C786) | $78,370 | FY2026 |
| 36C78625N0515 | GPS OF CENLA LLC | NATIONAL CEMETERY ADMIN (36C786) | $4,980 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78617P0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.