Description
MOD P00009 - BOND OVERAGE PAYMENT
Base award description: INSTALL PRE-CAST CRYPTS AND PURCHASE CRYPTS
Modification chain · 10 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.
- Base2020-08-19+$1,276,708= $1,276,708
- Mod P000012020-10-23+$0= $1,276,708
- Mod P000022020-12-22+$0= $1,276,708
- Mod P000032021-03-18+$98,765= $1,375,473
- Mod P000042021-06-08+$0= $1,375,473
- Mod P000052021-10-04+$68,474= $1,443,948
- Mod P000062021-10-08+$828= $1,444,776
- Mod P000072021-10-13+$52,004= $1,496,780
- Mod P000082023-02-28-$49,204= $1,447,577
- Mod P000092023-06-16+$1,965= $1,449,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-19 | +$1,276,708 | $1,276,708 | INSTALL PRE-CAST CRYPTS AND PURCHASE CRYPTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-23 | +$0 | $1,276,708 | INSTALL PRE-CAST CRYPTS AND PURCHASE CRYPTS |
| Mod P00002· CHANGE ORDER | 2020-12-22 | +$0 | $1,276,708 | P0002 CHANGE ORDER - INSTALL PRE-CAST CRYPTS AND PURCHASE CRYPTS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-18 | +$98,765 | $1,375,473 | P0002 CHANGE ORDER - INSTALL PRE-CAST CRYPTS AND PURCHASE CRYPTS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-06-08 | +$0 | $1,375,473 | MOD P00004 - FORTY-TWO (42) CALENDAR DAY NO COST TIME EXTENSION FOR A CONTINUATION OF CONSTRUCTION SERVICES FR… |
| Mod P00005· CHANGE ORDER | 2021-10-04 | +$68,474 | $1,443,948 | MOD P00005 - COP # 3 SETTLEMENT BY DETERMINATION. |
| Mod P00006· CHANGE ORDER | 2021-10-08 | +$828 | $1,444,776 | MOD P00006 - SERVICES PROVIDED IN CONJUNCTION WITH THE MANUFACTURE AND DELIVERY 1 PRECAST CONCRETE BURIAL VAUL… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-13 | +$52,004 | $1,496,780 | MOD P00007 UNSUITABLE SOIL REMEDIATION WORK |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-02-28 | −$49,204 | $1,447,577 | MOD P00008 DE-SCOPING / CREDITS FOR IRRIGATION, TREE INSTALLATION AND FLOWER WATERING STATION UNPERFORMED WORK… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-06-16 | +$1,965 | $1,449,542 | MOD P00009 - BOND OVERAGE PAYMENT |
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 T3D7FNCG8J34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0066 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,642,342 | FY2026 |
| 36C77626C0011 | PCAC (36C776) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $2,180,123 | FY2026 |
| 36C25025C0140 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,807,894 | FY2025 |
| 36C24625C0039 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $620,408 | FY2025 |
| 36C25725C0042 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $539,429 | FY2025 |
| 36C24725P0252 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,614 | FY2025 |
Other recipients under Y1PZ from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0454 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $301,173 | FY2026 |
| 36C78626N0418 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $59,741 | FY2026 |
| 36C78626N0443 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $53,627 | FY2026 |
| 36C78626N0448 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $20,506 | FY2026 |
| 36C78626N0441 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $18,843 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78620C0318_3600_-NONE-_-NONE- · retrieved 2026-09-26.