Description
MOD P00004 - DE-SCOPING OF IRRIGATION WORK
Base award description: SUPPLY WATER AND IRRIGATION SYSTEMS
Modification chain · 4 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.
- Base2020-09-23+$1,434,271= $1,434,271
- Mod P000012021-05-10+$7,752= $1,442,023
- Mod P000032021-07-22+$2,000= $1,444,023
- Mod P000042023-10-18-$261= $1,443,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-23 | +$1,434,271 | $1,434,271 | SUPPLY WATER AND IRRIGATION SYSTEMS |
| Mod P00001· CHANGE ORDER | 2021-05-10 | +$7,752 | $1,442,023 | 879CM3016: MOD P00001 SANITARY SEWER LINE REPAIR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-22 | +$2,000 | $1,444,023 | MOD P00002 REMOVE BLANK HEAD STONES IN PLACE AND DISPOSE OF, INCLUSIVE OF RENTING 2ND MINI EXCAVATOR AND EXTEN… |
| Mod P00004· FUNDING ONLY ACTION | 2023-10-18 | −$261 | $1,443,762 | MOD P00004 - DE-SCOPING OF IRRIGATION WORK |
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 Z1AZ from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0434 | IRON SWORD ENTERPRISES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $13,000 | FY2026 |
| 36C78626N0384 | IRON SWORD ENTERPRISES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $465,400 | FY2026 |
| 36C78626N0328 | G. L. BRUNO ASSOCIATES, INC. | NATIONAL CEMETERY ADMIN (36C786) | $92,968 | FY2026 |
| 36C78625P0023 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $8,158 | FY2025 |
| 36C78625P0021 | RUTHRAUFF SAUER, LLC | NATIONAL CEMETERY ADMIN (36C786) | $3,300 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78620C0348_3600_-NONE-_-NONE- · retrieved 2026-09-26.