Description
EXTEND POP DUE TO SUPPLIER DELAYS FOR PROJECT: INSTALL SSM SIDING ON STORAGE SHELTER AT FT SMITH NATIONAL CEMETERY
Base award description: INSTALL SSM SIDING ON STORAGE SHELTER AT FT SMITH NATIONAL CEMETERY
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.
- Base2020-09-18+$29,355= $29,355
- Mod P000012020-10-15+$0= $29,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-18 | +$29,355 | $29,355 | INSTALL SSM SIDING ON STORAGE SHELTER AT FT SMITH NATIONAL CEMETERY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-15 | +$0 | $29,355 | EXTEND POP DUE TO SUPPLIER DELAYS FOR PROJECT: INSTALL SSM SIDING ON STORAGE SHELTER AT FT SMITH NATIONAL CEME… |
Related awards · 9
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 KGR6FH6BM874)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0432 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $107,867 | FY2026 |
| 36C25626P0511 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $46,975 | FY2026 |
| 36C25726P0341 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,090 | FY2026 |
| 36C25625C0072 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,490,077 | FY2025 |
| 36C25725P0977 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2025 |
| 36C24625P1653 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $75,198 | FY2025 |
Other recipients under Y1GD from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78621N0793 | PANACEA CONSTRUCTION GROUP LLC | NATIONAL CEMETERY ADMIN (36C786) | $18,800 | FY2021 |
| 36C78621N0797 | HAMILTON PACIFIC CHAMBERLAIN LLC | NATIONAL CEMETERY ADMIN (36C786) | $132,000 | FY2021 |
| VA78616P0814 | LAMAR STRONG ASSOCIATES, LIMITED LIABILITY COMPANY | NATIONAL CEMETERY ADMIN (36C786) | $10,053 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78620N0750_3600_36C78619D0154_3600 · retrieved 2026-09-26.