Description
IGF::CL::IGF INSTALLATION CHAIN LINK FENCE FT SAM HOUSTON NC
Modification chain · 3 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.
- Base2017-09-21+$35,120= $35,120
- Mod P000012017-09-26+$0= $35,120
- Mod P000022017-12-07+$0= $35,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-21 | +$35,120 | $35,120 | IGF::CL::IGF INSTALLATION CHAIN LINK FENCE FT SAM HOUSTON NC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-09-26 | +$0 | $35,120 | IGF::CL::IGF INSTALLATION CHAIN LINK FENCE FT SAM HOUSTON NC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-12-07 | +$0 | $35,120 | IGF::CL::IGF INSTALLATION CHAIN LINK FENCE FT SAM HOUSTON NC |
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 DJGPSGEE74Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0128 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $1,694,444 | FY2026 |
| 36C77626C0133 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $764,444 | FY2026 |
| 36C24626C0031 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $1,208,888 | FY2026 |
| 36C25726D0045 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25525C0056 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $988,015 | FY2025 |
| 36C25025C0066 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,824,888 | FY2025 |
Other recipients under 5660 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78624P50268 | ARX PERIMETERS LLC | NATIONAL CEMETERY ADMIN (36C786) | $22,025 | FY2024 |
| 36C78622F0070 | KPAUL PROPERTIES LLC | NATIONAL CEMETERY ADMIN (36C786) | $13,175 | FY2022 |
| 36C78622P0097 | MODERNO INC | NATIONAL CEMETERY ADMIN (36C786) | $12,000 | FY2022 |
| 36C78618P0932 | AB CEMETERY MANAGEMENT INC. | NATIONAL CEMETERY ADMIN (36C786) | $15,120 | FY2018 |
| 36C78618P0908 | J A F SUPPLY, INC. | NATIONAL CEMETERY ADMIN (36C786) | $10,848 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78617P0818_3600_-NONE-_-NONE- · retrieved 2026-09-26.