Description
MOD P0003 - UNFORESEEN CONDITIONS WORK TO SCOPE.
Base award description: 817-MM21-009: PREFABRICATED 40?X60? CLEARSPAN METAL EQUIPMENT BUILDING, MARION NATIONAL CEMETERY, INDIANA
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.
- Base2021-07-23+$179,755= $179,755
- Mod P000012021-11-11+$0= $179,755
- Mod P000022021-11-11+$0= $179,755
- Mod P000032022-05-25+$18,000= $197,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-23 | +$179,755 | $179,755 | 817-MM21-009: PREFABRICATED 40?X60? CLEARSPAN METAL EQUIPMENT BUILDING, MARION NATIONAL CEMETERY, INDIANA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-11 | +$0 | $179,755 | EO14042 - ADD/INCORPORATE FEDERAL ACQUISITION REGULATION 52.223-93 LANGUAGE AND COVID-19 PROTOCOLS FOR NCA ONS… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-11 | +$0 | $179,755 | ADD/INCORPORATE FEDERAL ACQUISITION REGULATION 852.219-77 LANGUAGE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-25 | +$18,000 | $197,755 | MOD P0003 - UNFORESEEN CONDITIONS WORK TO SCOPE. |
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 CWHSM6ADNWL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0229 | NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $636,560 | FY2025 |
| 36C26324N0330 | NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $105,491 | FY2024 |
| 36C26323N0340 | NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $76,511 | FY2023 |
| 36C26322N0030 | NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $38,696 | FY2022 |
| 36C26321N0191 | NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $261,669 | FY2021 |
| 36C26320N0277 | NETWORK CONTRACT OFFICE 23 (36C263) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $77,820 | FY2020 |
Other recipients under Y1AZ from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0468 | IRON SWORD ENTERPRISES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $7,800 | FY2026 |
| 36C78626C0020 | C & C CONTRACTORS LLC | NATIONAL CEMETERY ADMIN (36C786) | $31,145,450 | FY2026 |
| 36C78626N0428 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $51,552 | FY2026 |
| 36C78626N0394 | VENERGY GROUP LLC | NATIONAL CEMETERY ADMIN (36C786) | $60,232 | FY2026 |
| 36C78626N0353 | DRI, INC. | NATIONAL CEMETERY ADMIN (36C786) | $176,980 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78621C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.