Description
IGF::CL::IGF RENTAL OF TENTS AND CHAIRS FOR MEMORIAL DAY WEEKEND.
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.
- Base2017-05-17+$7,860= $7,860
- Mod P000012017-08-29-$279= $7,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-17 | +$7,860 | $7,860 | IGF::CL::IGF RENTAL OF TENTS AND CHAIRS FOR MEMORIAL DAY WEEKEND. |
| Mod P00001· FUNDING ONLY ACTION | 2017-08-29 | −$279 | $7,581 | IGF::CL::IGF RENTAL OF TENTS AND CHAIRS FOR MEMORIAL DAY WEEKEND. |
Related awards · 10
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 HUSASHMFZDU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0609 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $8,650 | FY2018 |
| VA78616P0624 | NATIONAL CEMETERY ADMIN (36C786) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $5,032 | FY2016 |
| VA78615P0720 | NATIONAL CEMETERY ADMINISTRATION · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $4,745 | FY2015 |
| VA78614P0804 | NATIONAL CEMETERY ADMINISTRATION · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $4,503 | FY2014 |
| VA78613P1297 | NATIONAL CEMETERY ADMINISTRATION · K071 · MODIFICATION OF EQUIPMENT- FURNITURE | $4,176 | FY2013 |
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_VA78617P0538_3600_-NONE-_-NONE- · retrieved 2026-09-26.