Description
MEMORIAL DAY CART RENTALS
First action · last action
2022-04-14 · 2022-10-27
Transactions
2
First transaction's obligation
$5,999
Base + all options value (sum of deltas)
$8,355
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C78620D0060
NAICS
532284 · RECREATIONAL GOODS RENTAL
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.
- Base2022-04-14+$5,999= $5,999
- Mod P000012022-10-27+$2,355= $8,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-14 | +$5,999 | $5,999 | MEMORIAL DAY CART RENTALS |
| Mod P00001· FUNDING ONLY ACTION | 2022-10-27 | +$2,355 | $8,355 | MEMORIAL DAY CART RENTALS |
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 H1G2TCR5LS15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623P50292 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $6,900 | FY2023 |
| 36C78623P50027 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $5,999 | FY2023 |
| 36C25722P0138 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $400 | FY2022 |
| 36C78622N0159 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $5,150 | FY2022 |
| 36C78621C0036 | NATIONAL CEMETERY ADMIN (36C786) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $179,454 | FY2021 |
| 36C24421P0285 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,993 | FY2021 |
Other recipients under W078 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N50537 | METRO GOLF CARS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $11,055 | FY2026 |
| 36C78625N50347 | METRO GOLF CARS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $10,050 | FY2025 |
| 36C78625N50036 | METRO GOLF CARS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $10,050 | FY2025 |
| 36C78624N50269 | METRO GOLF CARS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $10,050 | FY2024 |
| 36C78624N50022 | METRO GOLF CARS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $10,050 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78622N0628_3600_36C78620D0060_3600 · retrieved 2026-09-26.