Description
DE-OB IN THE AMOUNT OF $2,199.29 FOR LINES #4 AND #10 OF FY23 PUERTO RICO NATIONAL CEMETERY GROUNDS MAINTENANCE SVCS. POP WAS COMPLETED AND THESE SERVICES ARE NOT LONGER NEEDED. OBLIGATION 36C78623C50448
Base award description: PUERTO RICO NATIONAL CEMETERY GROUNDS MAINTENANCE SVCS | 6-MONTH TASK ORDER | EFFECTIVE JULY 1, 2023 - DECEMBER 31, 2023
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.
- Base2023-08-03+$379,402= $379,402
- Mod P000012024-01-29-$2,199= $377,203
- Mod P000022024-05-28+$0= $377,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-03 | +$379,402 | $379,402 | PUERTO RICO NATIONAL CEMETERY GROUNDS MAINTENANCE SVCS | 6-MONTH TASK ORDER | EFFECTIVE JULY 1, 2023 - DECEMBE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-01-29 | −$2,199 | $377,203 | DE-OB IN THE AMOUNT OF $2,199.29 FOR LINES #4 AND #10 OF FY23 PUERTO RICO NATIONAL CEMETERY GROUNDS MAINTENANC… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-05-28 | +$0 | $377,203 | DE-OB IN THE AMOUNT OF $2,199.29 FOR LINES #4 AND #10 OF FY23 PUERTO RICO NATIONAL CEMETERY GROUNDS MAINTENANC… |
Related awards · 8
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 NFWMJ8W6YNC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26C0014 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,229,000 | FY2026 |
| 36C77626N0168 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0029 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24826C0006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,835,000 | FY2026 |
| 36C24825C0033 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,575,000 | FY2025 |
| 36C24823C0045 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $5,754,954 | FY2023 |
Other recipients under F006 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78624C50069 | ISONIC CORP | NATIONAL CEMETERY ADMIN (36C786) | $575,528 | FY2024 |
| 36C78623P50441 | THE HP GROUP LLC | NATIONAL CEMETERY ADMIN (36C786) | $354,773 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78623C50448_3600_-NONE-_-NONE- · retrieved 2026-09-26.