Description
-MOD TO DEOB REMAINING FUNDS FOR FY21 SERVICES
Base award description: FY21 SERVICES
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.
- Base2021-03-24+$17,759= $17,759
- Mod P000012022-08-17-$9,438= $8,321
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-24 | +$17,759 | $17,759 | FY21 SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2022-08-17 | −$9,438 | $8,321 | -MOD TO DEOB REMAINING FUNDS FOR FY21 SERVICES |
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 RN97TK95JHU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0942 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $241,249 | FY2025 |
| 36C25725P0435 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $126,495 | FY2025 |
| 36C25725P0282 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $218,836 | FY2025 |
| 36C25925P0235 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,253 | FY2025 |
| 36C25723P0373 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H199 · QUALITY CONTROL- MISCELLANEOUS | $27,529 | FY2023 |
| 36C25723P0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $47,975 | FY2023 |
Other recipients under S222 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P0101 | ISONIC CORP | NATIONAL CEMETERY ADMIN (36C786) | $15,720 | FY2026 |
| 36C78626N50708 | DRAIN KING INC | NATIONAL CEMETERY ADMIN (36C786) | $20,700 | FY2026 |
| 36C78626D50273 | DRAIN KING INC | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2026 |
| 36C78626P50039 | RAY'S SEPTIC SERVICE LLC | NATIONAL CEMETERY ADMIN (36C786) | $6,455 | FY2026 |
| 36C78625N50860 | SANFORD FEDERAL, INC. | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78621N0578_3600_36C78620D0101_3600 · retrieved 2026-09-26.