Award recordCONTRACT

TAYLOR CONSTRUCTION SERVICES, LLC

PIID 36C78618P0331· NCA· NATIONAL CEMETERY ADMIN (36C786)· N075 · INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2018· $99,900 net obligations· UEI Z2WXJMNQVQL1· TN

Description

FURNITURE SERVICES FOR THE MOUNTAIN HOME NATIONAL CEMETERY

First action · last action
2018-01-12 · 2018-01-12
Transactions
1
First transaction's obligation
$99,900
Base + all options value (sum of deltas)
$99,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS

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.

$99,900$0Base award · 2018-01-12 · this action $99,900 · running total $99,900
  • Base2018-01-12+$99,900= $99,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-12+$99,900$99,900FURNITURE SERVICES FOR THE MOUNTAIN HOME NATIONAL CEMETERY

Related awards · 7

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 Z2WXJMNQVQL1)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0522249-NETWORK CONTRACT OFFICE 9 (36C249) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING$94,877FY2026
36C24926C0066249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$458,060FY2026
36C24926C0063249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1LZ · MAINTENANCE OF PARKING FACILITIES$134,927FY2026
36C24926C0051249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$247,604FY2026
36C24926C0025249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$92,202FY2026
36C24926C0020249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$552,895FY2026

Other recipients under N075 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C78621F0063KRUEGER INTERNATIONAL, INC.NATIONAL CEMETERY ADMIN (36C786)$10,634FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78618P0331_3600_-NONE-_-NONE- · retrieved 2026-09-26.