Description
IGF::OT::IGF REMOVE AND REPLACE 3 FLAG POLE LIGHTS WITH 3 220W LED FLOOD LIGHTS
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.
- Base2013-05-31+$19,800= $19,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-31 | +$19,800 | $19,800 | IGF::OT::IGF REMOVE AND REPLACE 3 FLAG POLE LIGHTS WITH 3 220W LED FLOOD LIGHTS |
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 E5NBL9EVAAB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0225 | 247-NETWORK CONTRACT OFFICE 7 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $28,087 | FY2014 |
| VA24814P2693 | 248-NETWORK CONTRACT OFFICE 8 · Z1FB · MAINTENANCE OF RECREATIONAL BUILDINGS | $9,980 | FY2014 |
| VA25814P0236 | 258-NETWORK CONTRACT OFFICE 18 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $2,831 | FY2014 |
| VA26014P0276 | 260-NETWORK CONTRACT OFFICE 20 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,371 | FY2014 |
| VA24414P0559 | 542-COATESVILLE · 8530 · PERSONAL TOILETRY ARTICLES | $6,843 | FY2014 |
| VA24814P0326 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $23,662 | FY2014 |
Other recipients under Y1PZ from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786A15C0026 | DECATUR CONSTRUCTION, INC | NATIONAL CEMETERY ADMINISTRATION | $654,877 | FY2015 |
| VA786A15C0018 | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | NATIONAL CEMETERY ADMINISTRATION | $54,784 | FY2015 |
| VA78615P1059 | H L SERVICES INC | NATIONAL CEMETERY ADMINISTRATION | $4,950 | FY2015 |
| VA786A15C0010 | C & C CONTRACTORS LLC | NATIONAL CEMETERY ADMINISTRATION | $5,306,326 | FY2015 |
| VA786A14C0024 | G&C FAB-CON, LLC | NATIONAL CEMETERY ADMINISTRATION | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786A13P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.