Description
789CM3919, IMPROVE DRAINAGE SECTION 22-23 AND 25-27 LOCATION: DALLAS FORT WORTH 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.
- Base2022-08-23+$187,031= $187,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-23 | +$187,031 | $187,031 | 789CM3919, IMPROVE DRAINAGE SECTION 22-23 AND 25-27 LOCATION: DALLAS FORT WORTH 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 KGR6FH6BM874)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0432 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $107,867 | FY2026 |
| 36C25626P0511 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $46,975 | FY2026 |
| 36C25726P0341 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,090 | FY2026 |
| 36C25625C0072 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,490,077 | FY2025 |
| 36C25725P0977 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2025 |
| 36C24625P1653 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $75,198 | FY2025 |
Other recipients under Z1AZ from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0434 | IRON SWORD ENTERPRISES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $13,000 | FY2026 |
| 36C78626N0384 | IRON SWORD ENTERPRISES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $465,400 | FY2026 |
| 36C78626N0328 | G. L. BRUNO ASSOCIATES, INC. | NATIONAL CEMETERY ADMIN (36C786) | $92,968 | FY2026 |
| 36C78625P0023 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $8,158 | FY2025 |
| 36C78625P0021 | RUTHRAUFF SAUER, LLC | NATIONAL CEMETERY ADMIN (36C786) | $3,300 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78622N0943_3600_36C78619D0154_3600 · retrieved 2026-09-26.