Description
CREMATION/INURNMENT SERVICES
First action · last action
2024-06-06 · 2024-06-06
Transactions
1
First transaction's obligation
$3,110
Base + all options value (sum of deltas)
$3,110
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24423A0049
NAICS
812210 · FUNERAL HOMES AND FUNERAL SERVICES
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.
- Base2024-06-06+$3,110= $3,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-06 | +$3,110 | $3,110 | CREMATION/INURNMENT SERVICES |
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 C15KJ73AMJM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0944 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $49,445 | FY2026 |
| 36C26226D0109 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $0 | FY2026 |
| 36C24425N0767 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $3,110 | FY2025 |
| 36C26224P1633 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $150,000 | FY2024 |
| 36C24423A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $0 | FY2023 |
| 36C26223N0112 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $18,410 | FY2023 |
Other recipients under G001 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425N0897 | CREMATION & FUNERAL CARE BY DANIELLE ANDY BELUSKO INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,010 | FY2025 |
| 36C24424N0734 | CREMATION & FUNERAL CARE BY DANIELLE ANDY BELUSKO INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,240 | FY2024 |
| 36C24423N1086 | CREMATION & FUNERAL CARE BY DANIELLE ANDY BELUSKO INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,800 | FY2023 |
| 36C24422N0661 | CREMATION & FUNERAL CARE BY DANIELLE ANDY BELUSKO INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,800 | FY2022 |
| 36C24421N0938 | CREMATION & FUNERAL CARE BY DANIELLE ANDY BELUSKO INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,920 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424N0788_3600_36C24423A0049_3600 · retrieved 2026-09-26.