Description
TASK ORDER FOR ANNUAL WORKPLACE EVALUATIONS FULLY FUND OPT 1 POST CR.
Base award description: TASK ORDER FOR ANNUAL WORKPLACE EVALUATIONS BASE PERIOD FUND OPT 2 TO THE CR 12/11/20.
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.
- Base2020-10-13+$189,282= $189,282
- Mod P000012021-02-23+$100,000= $289,282
- Mod P000022021-04-12+$279,695= $568,977
- Mod P000032022-08-17-$26,983= $541,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-13 | +$189,282 | $189,282 | TASK ORDER FOR ANNUAL WORKPLACE EVALUATIONS BASE PERIOD FUND OPT 2 TO THE CR 12/11/20. |
| Mod P00001· FUNDING ONLY ACTION | 2021-02-23 | +$100,000 | $289,282 | TASK ORDER FOR ANNUAL WORKPLACE EVALUATIONS FUND OPT 1 POST CR. |
| Mod P00002· FUNDING ONLY ACTION | 2021-04-12 | +$279,695 | $568,977 | TASK ORDER FOR ANNUAL WORKPLACE EVALUATIONS FULLY FUND OPT 1 POST CR. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-08-17 | −$26,983 | $541,994 | TASK ORDER FOR ANNUAL WORKPLACE EVALUATIONS FULLY FUND OPT 1 POST CR. |
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 JACMATCH87S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0377 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $14,125 | FY2026 |
| 36C24126N0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,450 | FY2026 |
| 36C24126N0724 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $103,453 | FY2026 |
| 36C24126N0691 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $237,961 | FY2026 |
| 36C24126N0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,265 | FY2026 |
| 36C24126N0627 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $550,062 | FY2026 |
Other recipients under R499 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626C50227 | SUNTIFF, LLC | NATIONAL CEMETERY ADMIN (36C786) | $11,398 | FY2026 |
| 36C78625N0777 | TRAUNER CONSULTING SERVICES, INC. | NATIONAL CEMETERY ADMIN (36C786) | $104,108 | FY2025 |
| 36C78624P50107 | FAR GOVERNMENT, INC. | NATIONAL CEMETERY ADMIN (36C786) | $7,800 | FY2024 |
| 36C78624C0009 | INTEGRITY FEDERAL SERVICES, INC | NATIONAL CEMETERY ADMIN (36C786) | $84,080 | FY2024 |
| 36C78624C0007 | LC FLUHARTY CONSTRUCTION LLC | NATIONAL CEMETERY ADMIN (36C786) | $407,370 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78621N0170_3600_36C78619D0136_3600 · retrieved 2026-09-26.