Description
SERVICES FOR DEC 2019 - JUN 2020
Base award description: SERVICES FOR OCT&NOV 2019
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.
- Base2019-11-01+$4,257= $4,257
- Mod P000012019-12-03+$1,892= $6,149
- Mod P000022020-01-09+$473= $6,622
- Mod P000032020-01-22+$11,352= $17,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-01 | +$4,257 | $4,257 | SERVICES FOR OCT&NOV 2019 |
| Mod P00001· FUNDING ONLY ACTION | 2019-12-03 | +$1,892 | $6,149 | SERVICES FOR DEC 2019 |
| Mod P00002· FUNDING ONLY ACTION | 2020-01-09 | +$473 | $6,622 | SERVICES FOR DEC 2019 |
| Mod P00003· FUNDING ONLY ACTION | 2020-01-22 | +$11,352 | $17,974 | SERVICES FOR DEC 2019 - JUN 2020 |
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 LCVJF5ZNK764)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0399 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $944,219 | FY2026 |
| 36C25726P0011 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $50,090 | FY2026 |
| 36C25725D0082 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,861,773 | FY2025 |
| 36C25725N0516 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,872,752 | FY2025 |
| 36C78624P50544 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $171,807 | FY2024 |
| 36C78624N0071 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $9,306 | FY2024 |
Other recipients under S205 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P50345 | FUNGUY FARMACY LLC | NATIONAL CEMETERY ADMIN (36C786) | $33,700 | FY2026 |
| 36C78626P50314 | GENERAL SERVICE CONTRACTING, LLC | NATIONAL CEMETERY ADMIN (36C786) | $11,299 | FY2026 |
| 36C78626N50928 | WASTE MANAGEMENT OF OHIO, INC. | NATIONAL CEMETERY ADMIN (36C786) | $3,550 | FY2026 |
| 36C78626N50917 | WASTE MANAGEMENT OF MINNESOTA INC | NATIONAL CEMETERY ADMIN (36C786) | $1,006 | FY2026 |
| 36C78626N50878 | RTD SERVICES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $28,275 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78620N0105_3600_36C78619D0063_3600 · retrieved 2026-09-26.