Description
TRASH AND FLOWER VASE RECEPTACLES - MIRAMAR NATIONAL CEMETERY
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.
- Base2023-09-30+$54,542= $54,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-30 | +$54,542 | $54,542 | TRASH AND FLOWER VASE RECEPTACLES - MIRAMAR 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 WT2YH1KWMHK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0358 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,008 | FY2026 |
| 36C26226P0245 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,730 | FY2026 |
| 36C26225P1883 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,296 | FY2025 |
| 36C26225P0819 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $18,164 | FY2025 |
| 36C26224P1672 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $36,395 | FY2024 |
| 36C26224P1480 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,701 | FY2024 |
Other recipients under 7195 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78621F0040 | CORONADO DISTRIBUTION COMPANY, INC. | NATIONAL CEMETERY ADMIN (36C786) | $124,400 | FY2021 |
| 36C78621P0255 | VICTOR STANLEY, LLC | NATIONAL CEMETERY ADMIN (36C786) | $20,448 | FY2021 |
| 36C78621P0166 | VICTOR STANLEY, LLC | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2021 |
| 36C78621P0108 | VICTOR STANLEY, LLC | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2021 |
| VA78617P0548 | QUICK CRETE PRODUCTS CORPORATION | NATIONAL CEMETERY ADMIN (36C786) | $10,980 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78623P50675_3600_-NONE-_-NONE- · retrieved 2026-09-26.