Description
EO14042, AND ADD CLAUSES 52-233-99 AND 852-219-77 _NATIONAL CEMETERY ADMINISTRATION CND MATOC IDIQ
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.
- Base2023-06-13+$76,732= $76,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-13 | +$76,732 | $76,732 | EO14042, AND ADD CLAUSES 52-233-99 AND 852-219-77 _NATIONAL CEMETERY ADMINISTRATION CND MATOC IDIQ |
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 Z1JZ from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78624C50299 | SHUTTERS & ALUMINIUM PRODUCTS CORP | NATIONAL CEMETERY ADMIN (36C786) | $9,599 | FY2024 |
| 36C78623C50582 | KB FEDERAL MAINTENANCE INC | NATIONAL CEMETERY ADMIN (36C786) | $234,860 | FY2023 |
| 36C78623P50431 | SHUTTERS & ALUMINIUM PRODUCTS CORP | NATIONAL CEMETERY ADMIN (36C786) | $2,900 | FY2023 |
| 36C78623N0523 | SERGEANT CONSTRUCTION INC | NATIONAL CEMETERY ADMIN (36C786) | $25,285 | FY2023 |
| 36C78619C0068 | HARRELL, CALYX ELISABETH | NATIONAL CEMETERY ADMIN (36C786) | $29,147 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78623N0561_3600_36C78619D0154_3600 · retrieved 2026-09-26.