Description
TO DE-OBLIGATE FUNDING FOR THE RELOCATION AND THE REPLACEMENT OF THE GAS PUMP LOCATED AT THE INDIANTOWN NATIONAL CEMETERY.
Base award description: TO PROVIDE FUNDING FOR THE RELOCATION AND THE REPLACEMENT OF THE GAS PUMP LOCATED AT THE INDIANTOWN NATIONAL CEMETERY.
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.
- Base2021-04-20+$7,900= $7,900
- Mod P000012021-09-15-$1,300= $6,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-20 | +$7,900 | $7,900 | TO PROVIDE FUNDING FOR THE RELOCATION AND THE REPLACEMENT OF THE GAS PUMP LOCATED AT THE INDIANTOWN NATIONAL C… |
| Mod P00001· FUNDING ONLY ACTION | 2021-09-15 | −$1,300 | $6,600 | TO DE-OBLIGATE FUNDING FOR THE RELOCATION AND THE REPLACEMENT OF THE GAS PUMP LOCATED AT THE INDIANTOWN NATION… |
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 W2EZND3JUHA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P4387 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2GC · REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS | $12,200 | FY2016 |
| VA24414C0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $28,773 | FY2014 |
| VA24413P4299 | 542-COATESVILLE · H399 · INSPECTION- MISCELLANEOUS | $606 | FY2014 |
| VA24413C0056 | 595-LEBANON · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $822 | FY2013 |
| VA24413P0046 | 542-COATESVILLE · H399 · INSPECTION- MISCELLANEOUS | $843 | FY2013 |
| VA24412P1630 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,431 | FY2012 |
Other recipients under J049 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626C50121 | J3 ENTERPRISE LLC | NATIONAL CEMETERY ADMIN (36C786) | $14,051 | FY2026 |
| 36C78625P50155 | RIVETER ENTERPRISES | NATIONAL CEMETERY ADMIN (36C786) | $8,976 | FY2025 |
| 36C78624P50356 | WAGNER EQUIPMENT CO. | NATIONAL CEMETERY ADMIN (36C786) | $16,055 | FY2024 |
| 36C78624P50122 | DEHAAI INDUSTRIAL SALES & SERVICE INC | NATIONAL CEMETERY ADMIN (36C786) | $8,262 | FY2024 |
| 36C78623P50517 | OGD EQUIPMENT COMPANY, LLC | NATIONAL CEMETERY ADMIN (36C786) | $2,599 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78621P0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.