Description
MORTUARY SERVICES VISTA PO# 675C80052
First action · last action
2017-10-30 · 2017-10-30
Transactions
1
First transaction's obligation
$3,495
Base + all options value (sum of deltas)
$3,495
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2017-10-30+$3,495= $3,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-30 | +$3,495 | $3,495 | MORTUARY SERVICES VISTA PO# 675C80052 |
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 M43DF1ZWR7H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516P0030 | 516-BAY PINES · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,388 | FY2012 |
| VA24812P0231 | 516-BAY PINES · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2012 |
| VA516C10542 | 516-BAY PINES · R499 · SUPPORT- PROFESSIONAL: OTHER | $17,956 | FY2011 |
| VA516C00627 | 516-BAY PINES · R499 · OTHER PROFESSIONAL SERVICES | $20,328 | FY2010 |
| V516C00627 | 516-BAY PINES · G001 · CARE OF REMAINS AND/OR FUNERAL SVCS | $9,035 | FY2010 |
| V673E8X405 | 673S-TAMPA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $1,024 | FY2008 |
Other recipients under R499 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0843 | DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,448,450 | FY2026 |
| 36C24826A0028 | DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0810 | TITAN-AUXO, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $230,765 | FY2026 |
| 36C24826P0978 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,000 | FY2026 |
| 36C24826P0749 | VOX OPTIMA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $60,688 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.