Description
PRIME CONTRACTOR MUST PERFORM ALL WORK IN ACCORDANCE WITH STATEMENT OF WORK UNDER SUBJECT AWARD FOR PRNC.
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.
- Base2022-03-28+$20,400= $20,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-28 | +$20,400 | $20,400 | PRIME CONTRACTOR MUST PERFORM ALL WORK IN ACCORDANCE WITH STATEMENT OF WORK UNDER SUBJECT AWARD FOR PRNC. |
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 QL8VSRC24K58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0005 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $9,980 | FY2026 |
| 36C24425P0532 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $9,400 | FY2025 |
| 36C25924C0054 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $331,522 | FY2024 |
| 36C24524C0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $629,112 | FY2024 |
| 36C25023C0154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $238,210 | FY2023 |
| 36C77622C0125 | PCAC (36C776) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $924,088 | FY2022 |
Other recipients under Y1NZ from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78625C50429 | SKYTEK LLC | NATIONAL CEMETERY ADMIN (36C786) | $112,441 | FY2025 |
| 36C78625N0563 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $158,450 | FY2025 |
| 36C78624C0069 | AB CEMETERY MANAGEMENT INC. | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2024 |
| 36C78624N0819 | V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | NATIONAL CEMETERY ADMIN (36C786) | $17,000 | FY2024 |
| 36C78624N0621 | PLUMA LLC | NATIONAL CEMETERY ADMIN (36C786) | $68,091 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78622C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.