Description
MOD P00002, DE-OBLIGATE $8,451.56 IN UNEXPENDED EXCESS FUNDS TO CLOSE OUT THE TASK ORDER.
Base award description: 821-MM21-012: DESIGN - FIBER OPTIC CABLE UPGRADE, ROCK ISLAND NATIONAL CEMETERY
Modification chain · 8 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.
- Base2021-05-06+$64,647= $64,647
- Mod P000012022-09-26+$37,519= $102,166
- Mod P000032023-05-09+$57,139= $159,304
- Mod P000022023-05-10-$8,452= $150,853
- Mod P000042023-07-25+$57,139= $207,991
- Mod P000052023-08-08+$12,749= $220,740
- Mod P000062023-08-29-$57,139= $163,602
- Mod P000072024-07-12-$28,517= $135,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-06 | +$64,647 | $64,647 | 821-MM21-012: DESIGN - FIBER OPTIC CABLE UPGRADE, ROCK ISLAND NATIONAL CEMETERY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-26 | +$37,519 | $102,166 | MOD P00001 - 821-MM21-012: DESIGN - FIBER OPTIC CABLE UPGRADE, ROCK ISLAND NATIONAL CEMETERY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-05-09 | +$57,139 | $159,304 | ADD CPIS OPTION REFLECTING THE FOLLOWING, CONTRACT AMOUNT IS INCREASED TO REFLECT THE OBLIGATION OF $57,138.69… |
| Mod P00002· FUNDING ONLY ACTION | 2023-05-10 | −$8,452 | $150,853 | MOD P00002, DE-OBLIGATE $8,451.56 IN UNEXPENDED EXCESS FUNDS TO CLOSE OUT THE TASK ORDER. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-25 | +$57,139 | $207,991 | MOD P00002, DE-OBLIGATE $8,451.56 IN UNEXPENDED EXCESS FUNDS TO CLOSE OUT THE TASK ORDER. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-08 | +$12,749 | $220,740 | MOD P00002, DE-OBLIGATE $8,451.56 IN UNEXPENDED EXCESS FUNDS TO CLOSE OUT THE TASK ORDER. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-29 | −$57,139 | $163,602 | MOD P00002, DE-OBLIGATE $8,451.56 IN UNEXPENDED EXCESS FUNDS TO CLOSE OUT THE TASK ORDER. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-07-12 | −$28,517 | $135,085 | MOD P00002, DE-OBLIGATE $8,451.56 IN UNEXPENDED EXCESS FUNDS TO CLOSE OUT THE TASK ORDER. |
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 M9HELDR3J8J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622N0883 | NATIONAL CEMETERY ADMIN (36C786) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $41,699 | FY2022 |
| 36C78622N0313 | NATIONAL CEMETERY ADMIN (36C786) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $937,391 | FY2022 |
| 36C78621N1375 | NATIONAL CEMETERY ADMIN (36C786) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $430,447 | FY2021 |
| 36C78621N1141 | NATIONAL CEMETERY ADMIN (36C786) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $86,110 | FY2021 |
| 36C78621N1190 | NATIONAL CEMETERY ADMIN (36C786) · C1LB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $89,899 | FY2021 |
| 36C78621N1039 | NATIONAL CEMETERY ADMIN (36C786) · C1EB · ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS | $24,335 | FY2021 |
Other recipients under Z1AA from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78625N0501 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $31,763 | FY2025 |
| 36C78625C50246 | OMT SOLUTIONS, LLC | NATIONAL CEMETERY ADMIN (36C786) | $301,124 | FY2025 |
| 36C78622P0213 | J. W. KOEHLER ELECTRIC, INC. | NATIONAL CEMETERY ADMIN (36C786) | $3,750 | FY2022 |
| 36C78620N0511 | DELTA T JR LLC | NATIONAL CEMETERY ADMIN (36C786) | $19,423 | FY2020 |
| 36C78619P0442 | WHITE SUPPLY & GLASS CO | NATIONAL CEMETERY ADMIN (36C786) | $9,607 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78621N0682_3600_36C78618D0027_3600 · retrieved 2026-09-26.