Description
MODIFICATION TO CLEAN STORM AND SEWER DRAIN AT LITTLE ROCK NATIONAL CEMETERY
Base award description: REPAIR SEWER AT LITTLE ROCK NATIONAL CEMETERY
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.
- Base2023-09-01+$124,313= $124,313
- Mod P000012024-04-02+$10,264= $134,577
- Mod P000022024-05-01+$16,946= $151,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-01 | +$124,313 | $124,313 | REPAIR SEWER AT LITTLE ROCK NATIONAL CEMETERY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-02 | +$10,264 | $134,577 | MODIFICATION TO REMOVE CONCRETE WORK AND CLEAN STORM DRAIN AND BATHROOM AT LITTLE ROCK NATIONAL CEMETERY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-01 | +$16,946 | $151,523 | MODIFICATION TO CLEAN STORM AND SEWER DRAIN AT LITTLE ROCK 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 Y1ND from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0348 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $254,073 | FY2026 |
| 36C78625C50434 | STERILECO LLC | NATIONAL CEMETERY ADMIN (36C786) | $20,000 | FY2025 |
| 36C78625N0574 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $182,500 | FY2025 |
| 36C78619C0095 | VVS TECHNOLOGIES LLC | NATIONAL CEMETERY ADMIN (36C786) | $324,728 | FY2019 |
| 36C78619C0086 | BKM CONSTRUCTION LLC | NATIONAL CEMETERY ADMIN (36C786) | $1,061,011 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78623N0923_3600_36C78619D0154_3600 · retrieved 2026-09-26.