Description
FORT LOGAN NATIONAL CEMETERY PHASE 1B - DAM/SPILLWAYS - P00001 - IMPLEMENT EO 14398 - DEI
Base award description: FORT LOGAN NATIONAL CEMETERY PHASE 1B - DAM/SPILLWAYS
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.
- Base2026-04-01+$19,671,409= $19,671,409
- Mod P000012026-06-24+$0= $19,671,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-01 | +$19,671,409 | $19,671,409 | FORT LOGAN NATIONAL CEMETERY PHASE 1B - DAM/SPILLWAYS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$0 | $19,671,409 | FORT LOGAN NATIONAL CEMETERY PHASE 1B - DAM/SPILLWAYS - P00001 - IMPLEMENT EO 14398 - DEI |
Related awards · 6
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 SSL9LF1Z6LM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0028 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $979,726 | FY2026 |
| 36C25923C0095 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,386,609 | FY2023 |
| 36C25923C0077 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,838,448 | FY2023 |
| 36C25923C0054 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,543,747 | FY2023 |
| 36C25918C0004 | NETWORK CONTRACT OFFICE 19 (36C259) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $120,418 | FY2018 |
| VA25917C0033 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $49,237 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F26C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.