Description
CHLORINE SUPPLIES FOR FLORIDA NATIONAL CEMETERY OY#1 P0001 MOD INCREASE FUNDING FOR FINAL INVOICE PAYMENT.
Base award description: CHLORINE SUPPLIES FOR FLORIDA NATIONAL CEMETERY OY#1
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.
- Base2019-12-23+$6,600= $6,600
- Mod P000012020-05-22+$60= $6,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-23 | +$6,600 | $6,600 | CHLORINE SUPPLIES FOR FLORIDA NATIONAL CEMETERY OY#1 |
| Mod P00001· FUNDING ONLY ACTION | 2020-05-22 | +$60 | $6,660 | CHLORINE SUPPLIES FOR FLORIDA NATIONAL CEMETERY OY#1 P0001 MOD INCREASE FUNDING FOR FINAL INVOICE 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 MNNMP77QQVK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0156 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $21,356 | FY2020 |
| 36C24220F0116 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $8,773 | FY2020 |
| 36C24220D0015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $0 | FY2020 |
| 36C78620N0032 | NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD | $7,969 | FY2020 |
| 36C24620N0181 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6810 · CHEMICALS | $11,407 | FY2020 |
| 36C10E20P0006 | VBA FIELD CONTRACTING (36C10E) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $5,616 | FY2020 |
Other recipients under 6810 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0369 | FRIGID FLUID COMPANY | NATIONAL CEMETERY ADMIN (36C786) | $14,757 | FY2026 |
| 36C78626C50069 | VETERANS ELITE INC | NATIONAL CEMETERY ADMIN (36C786) | $41,000 | FY2026 |
| 36C78624P50425 | GREEN WAVE SUPPLY & LOGISTICS, INC | NATIONAL CEMETERY ADMIN (36C786) | $363,594 | FY2024 |
| 36C78623P50579 | GREEN WAVE SUPPLY & LOGISTICS, INC | NATIONAL CEMETERY ADMIN (36C786) | $58,972 | FY2023 |
| 36C78623P50548 | GREEN WAVE SUPPLY & LOGISTICS, INC | NATIONAL CEMETERY ADMIN (36C786) | $424,344 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78620N0034_3600_36C78619D0043_3600 · retrieved 2026-09-26.