Description
825CM3013 RENOVATE MAINTENANCE FACILITY AND ROADS AT ALEXANDRIA NC
Modification chain · 5 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.
- Base2023-05-11+$1,195,416= $1,195,416
- Mod P000012023-11-07+$14,987= $1,210,403
- Mod P000022023-12-13+$19,350= $1,229,753
- Mod P000032024-01-11+$8,900= $1,238,653
- Mod P000042024-02-12+$14,620= $1,253,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-11 | +$1,195,416 | $1,195,416 | 825CM3013 RENOVATE MAINTENANCE FACILITY AND ROADS AT ALEXANDRIA NC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-07 | +$14,987 | $1,210,403 | 825CM3013 RENOVATE MAINTENANCE FACILITY AND ROADS AT ALEXANDRIA NC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-13 | +$19,350 | $1,229,753 | 825CM3013 RENOVATE MAINTENANCE FACILITY AND ROADS AT ALEXANDRIA NC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-11 | +$8,900 | $1,238,653 | 825CM3013 RENOVATE MAINTENANCE FACILITY AND ROADS AT ALEXANDRIA NC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-12 | +$14,620 | $1,253,273 | 825CM3013 RENOVATE MAINTENANCE FACILITY AND ROADS AT ALEXANDRIA NC |
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 NGKSK3CFF266)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50927 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $580,139 | FY2026 |
| 36C78626N50923 | NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD | $7,099 | FY2026 |
| 36C78626N50924 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $13,020 | FY2026 |
| 36C78626N50806 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $187,870 | FY2026 |
| 36C25726P0534 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $99,000 | FY2026 |
| 36C78626N50757 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $750 | FY2026 |
Other recipients under Y1AZ from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0468 | IRON SWORD ENTERPRISES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $7,800 | FY2026 |
| 36C78626C0020 | C & C CONTRACTORS LLC | NATIONAL CEMETERY ADMIN (36C786) | $31,145,450 | FY2026 |
| 36C78626N0428 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $51,552 | FY2026 |
| 36C78626N0394 | VENERGY GROUP LLC | NATIONAL CEMETERY ADMIN (36C786) | $60,232 | FY2026 |
| 36C78626N0353 | DRI, INC. | NATIONAL CEMETERY ADMIN (36C786) | $176,980 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78623C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.