Description
IGF::OT::IGF ADMINISTRATIVE MODIFICATION
Base award description: IGF::OT::IGF DANVILLE ACCESS ROAD, STORAGE BIN AND SECTION 23 DRAINAGE
Modification chain · 5 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.
- Base2015-09-16+$745,000= $745,000
- Mod P000012015-09-21+$750= $745,750
- Mod P000022015-10-29-$750= $745,000
- Mod P000032015-10-29+$750= $745,750
- Mod P000042016-07-11+$8,590= $754,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-16 | +$745,000 | $745,000 | IGF::OT::IGF DANVILLE ACCESS ROAD, STORAGE BIN AND SECTION 23 DRAINAGE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-21 | +$750 | $745,750 | IGF::OT::IGF FAR MODIFICATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-10-29 | −$750 | $745,000 | IGF::OT::IGF ADMINISTRATIVE MODIFICATION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-10-29 | +$750 | $745,750 | IGF::OT::IGF ADMINISTRATIVE MODIFICATION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-07-11 | +$8,590 | $754,340 | IGF::OT::IGF ADMINISTRATIVE MODIFICATION |
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 SW9UWJPMGKA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0785 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $101,556 | FY2026 |
| 36C25026C0120 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $543,580 | FY2026 |
| 36C25026P0530 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25226C0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $96,646 | FY2026 |
| 36C25026C0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2FE · REPAIR OR ALTERATION OF RELIGIOUS FACILITIES | $3,464,415 | FY2026 |
| 36C25026P0342 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $44,365 | FY2026 |
Other recipients under Y1AZ from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0468 | IRON SWORD ENTERPRISES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $7,800 | FY2026 |
| 36C78626C0020 | C & C CONTRACTORS LLC | NATIONAL CEMETERY ADMIN (36C786) | $31,145,450 | FY2026 |
| 36C78626N0428 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $51,552 | FY2026 |
| 36C78626N0394 | VENERGY GROUP LLC | NATIONAL CEMETERY ADMIN (36C786) | $60,232 | FY2026 |
| 36C78626N0353 | DRI, INC. | NATIONAL CEMETERY ADMIN (36C786) | $176,980 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786A15C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.