Description
ANNUAL WORKPLACE EVALUATIONS, EXTEND DATE
Base award description: ANNUAL WORKPLACE EVALUATIONS, FULLY FUND POST CR
Modification chain · 3 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.
- Base2022-04-01+$328,482= $328,482
- Mod P000012022-06-28+$0= $328,482
- Mod P000022023-03-14-$47,085= $281,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-01 | +$328,482 | $328,482 | ANNUAL WORKPLACE EVALUATIONS, FULLY FUND POST CR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-06-28 | +$0 | $328,482 | ANNUAL WORKPLACE EVALUATIONS, EXTEND DATE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-03-14 | −$47,085 | $281,397 | ANNUAL WORKPLACE EVALUATIONS, EXTEND DATE |
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 JACMATCH87S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0377 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $14,125 | FY2026 |
| 36C24126N0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,450 | FY2026 |
| 36C24126N0724 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $103,453 | FY2026 |
| 36C24126N0691 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $237,961 | FY2026 |
| 36C24126N0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,265 | FY2026 |
| 36C24126N0627 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $550,062 | FY2026 |
Other recipients under R499 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626C50227 | SUNTIFF, LLC | NATIONAL CEMETERY ADMIN (36C786) | $11,398 | FY2026 |
| 36C78625N0777 | TRAUNER CONSULTING SERVICES, INC. | NATIONAL CEMETERY ADMIN (36C786) | $104,108 | FY2025 |
| 36C78624P50107 | FAR GOVERNMENT, INC. | NATIONAL CEMETERY ADMIN (36C786) | $7,800 | FY2024 |
| 36C78624C0009 | INTEGRITY FEDERAL SERVICES, INC | NATIONAL CEMETERY ADMIN (36C786) | $84,080 | FY2024 |
| 36C78624C0007 | LC FLUHARTY CONSTRUCTION LLC | NATIONAL CEMETERY ADMIN (36C786) | $407,370 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78622N0640_3600_36C78619D0136_3600 · retrieved 2026-09-26.