Description
EMERGENCY PURCHASE FOR SAN JOAQUIN VALLEY NATIONAL CEMETERY RESULTING FROM OSHA INSPECTION.
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.
- Base2023-04-08+$10,700= $10,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-08 | +$10,700 | $10,700 | EMERGENCY PURCHASE FOR SAN JOAQUIN VALLEY NATIONAL CEMETERY RESULTING FROM OSHA INSPECTION. |
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 JU8WDRQ94CE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624C50570 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $4,556 | FY2024 |
| 36C78623P50332 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $5,724 | FY2023 |
| 36C26123P1262 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $108,847 | FY2023 |
| 36C26122P1762 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $268,330 | FY2022 |
| 36C78618P0484 | NATIONAL CEMETERY ADMIN (36C786) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $4,581 | FY2018 |
| VA78616P0802 | NATIONAL CEMETERY ADMIN (36C786) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $11,630 | FY2016 |
Other recipients under 9930 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P0100 | A & W INDUSTRIES INC | NATIONAL CEMETERY ADMIN (36C786) | $3,339 | FY2026 |
| 36C78626N0453 | POLYGUARD LLC | NATIONAL CEMETERY ADMIN (36C786) | $5,385 | FY2026 |
| 36C78626C0024 | GULF COAST WILBERT INC | NATIONAL CEMETERY ADMIN (36C786) | $7,460 | FY2026 |
| 36C78626N0447 | POLYGUARD LLC | NATIONAL CEMETERY ADMIN (36C786) | $4,308 | FY2026 |
| 36C78626P0096 | AMERICAN VETERAN CONTRACTING SOLUTIONS LLC | NATIONAL CEMETERY ADMIN (36C786) | $1,396,295 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78623P50211_3600_-NONE-_-NONE- · retrieved 2026-09-26.