Description
CM SUPPORT SERVICES FOR THE CAPE CANAVERAL NATIONAL CEMETERY EXPANSION PROJECT
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.
- Base2026-01-19+$371,072= $371,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-19 | +$371,072 | $371,072 | CM SUPPORT SERVICES FOR THE CAPE CANAVERAL NATIONAL CEMETERY EXPANSION PROJECT |
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 RSNKGWXZXCD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F24F50001 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $3,027,770 | FY2024 |
| 36C10F22F0030 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $1,195,089 | FY2022 |
| 36C24W22N0003 | RPO WEST (36C24W) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $219,340 | FY2022 |
| 36C10F22F0021 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $488,892 | FY2022 |
| 36C10F22D0009 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2022 |
| 36C10F22F0007 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $193,109 | FY2022 |
Other recipients under C214 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26F0005 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $38,078 | FY2026 |
| 36C10F25N0024 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $288,575 | FY2025 |
| 36C10F22F0034 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,276,220 | FY2022 |
| 36C10F22F0026 | HEALTH FACILITY SOLUTIONS COMPANY | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $320,355 | FY2022 |
| 36C10F22F0017 | SIRIS LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $499,725 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F26F0002_3600_47QRAA18D008M_4732 · retrieved 2026-09-26.