Description
REPAIR/REPLACE GUTTERS COMMITTAL SHELTER 2 AND COMMITTAL SHELTER 2 PUBLIC RESTROOMS, PROJECT NO. 821-MR21-016, ROCK ISLAND NATIONAL CEMETERY
Modification chain · 1 transaction
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.
- Base2021-06-04+$18,800= $18,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-04 | +$18,800 | $18,800 | REPAIR/REPLACE GUTTERS COMMITTAL SHELTER 2 AND COMMITTAL SHELTER 2 PUBLIC RESTROOMS, PROJECT NO. 821-MR21-016,… |
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 DARPZL19UP45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0608 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $199,848 | FY2026 |
| 36C26326C0044 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $764,661 | FY2026 |
| 36C24526N0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,776 | FY2026 |
| 36C25026C0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $780,848 | FY2026 |
| 36C25526C0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $398,477 | FY2026 |
| 36C25626N0441 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $96,100 | FY2026 |
Other recipients under Y1GD from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78621N0797 | HAMILTON PACIFIC CHAMBERLAIN LLC | NATIONAL CEMETERY ADMIN (36C786) | $132,000 | FY2021 |
| 36C78620N0750 | DISABLED VETERANS CONSTRUCTION INC. | NATIONAL CEMETERY ADMIN (36C786) | $29,355 | FY2020 |
| 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_36C78621N0793_3600_36C78619D0169_3600 · retrieved 2026-09-26.