Description
EMERGENCY FUEL LEAK REPAIR TALLAHASSEE 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.
- Base2021-05-06+$3,055= $3,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-06 | +$3,055 | $3,055 | EMERGENCY FUEL LEAK REPAIR TALLAHASSEE NATIONAL CEMETERY. |
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 EK8CD3P7JT95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P50241 | NATIONAL CEMETERY ADMIN (36C786) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,300 | FY2022 |
| 36C78620P0290 | NATIONAL CEMETERY ADMIN (36C786) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $5,360 | FY2020 |
| 36C25819P0104 | 258-NETWORK CNTRCT OFF 22G (36C258) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $39,568 | FY2019 |
| VA26216P4972 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,127 | FY2016 |
| VA593A10626 | 262-NETWORK CONTRACT OFFICE 22 · 5340 · HARDWARE | $140,868 | FY2011 |
| V675A10291 | 675-ORLANDO · 3950 · WINCHES HOISTS CRANES & DERRICKS | $18,045 | FY2011 |
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_36C78621P0211_3600_-NONE-_-NONE- · retrieved 2026-09-26.