Description
SLOPE STABILIZATION INSTALLATION CLOSEOUT MODIFICATION
Base award description: SLOPE STABILIZATION INSTALLATION
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.
- Base2018-08-13+$291,727= $291,727
- Mod P000012021-01-14+$0= $291,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-13 | +$291,727 | $291,727 | SLOPE STABILIZATION INSTALLATION |
| Mod P00001· CLOSE OUT | 2021-01-14 | +$0 | $291,727 | SLOPE STABILIZATION INSTALLATION CLOSEOUT 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 M5ZMJYHBNJ61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0059 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,950,000 | FY2026 |
| 36C24526N0296 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $42,302 | FY2026 |
| 36C24526P0175 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $15,000 | FY2026 |
| 36C24526P0152 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,000 | FY2026 |
| 36C24526N0083 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,829,560 | FY2026 |
| 36C24525P0843 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,249 | FY2025 |
Other recipients under Z2PZ from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626C0026 | BWIS GTG JV LLC | NATIONAL CEMETERY ADMIN (36C786) | $1,227,421 | FY2026 |
| 36C78626N0450 | BINARY EXCHANGE TECHNOLOGIES LLC | NATIONAL CEMETERY ADMIN (36C786) | $96,073 | FY2026 |
| 36C78626C0021 | VENERGY GROUP LLC | NATIONAL CEMETERY ADMIN (36C786) | $889,927 | FY2026 |
| 36C78626N0430 | BINARY EXCHANGE TECHNOLOGIES LLC | NATIONAL CEMETERY ADMIN (36C786) | $52,428 | FY2026 |
| 36C78626C50278 | WORRELL CONTRACTING CO INC | NATIONAL CEMETERY ADMIN (36C786) | $2,920,992 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78618C0251_3600_-NONE-_-NONE- · retrieved 2026-09-26.