Description
IGF::CT::IGF EVENT SUPPORT SERVICES FOR VA NCA
First action · last action
2017-05-30 · 2017-05-30
Transactions
1
First transaction's obligation
$3,965
Base + all options value (sum of deltas)
$3,965
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
532299 · ALL OTHER CONSUMER GOODS RENTAL
Modification chain · 1 transaction
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.
- Base2017-05-30+$3,965= $3,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-30 | +$3,965 | $3,965 | IGF::CT::IGF EVENT SUPPORT SERVICES FOR VA NCA |
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 HYLUBKYXNYM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573P82066 | 573S-NF/SG SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $645 | FY2008 |
| V573P82050 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $660 | FY2008 |
| V911Y80280 | 673S-TAMPA SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $368 | FY2008 |
| V573P81197 | 573S-NF/SG SMALL PURCHASE · W075 · LEASE-RENT OF OFFICE SUPPLIES | $362 | FY2008 |
| V911Y80023 | 673S-TAMPA SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $540 | FY2008 |
| V911Y80027 | 673S-TAMPA SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $340 | FY2008 |
Other recipients under W078 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N50537 | METRO GOLF CARS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $11,055 | FY2026 |
| 36C78625N50347 | METRO GOLF CARS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $10,050 | FY2025 |
| 36C78625N50036 | METRO GOLF CARS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $10,050 | FY2025 |
| 36C78624N50269 | METRO GOLF CARS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $10,050 | FY2024 |
| 36C78624N50022 | METRO GOLF CARS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $10,050 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78617P0529_3600_-NONE-_-NONE- · retrieved 2026-09-27.