Description
198 DAY NO COST TIME EXTENSION THROUGH MAY 30, 2025, DUE TO SECTIONAL MARKER MONUMENT MANUFACTURER LONG LEAD TIME EXTENDING OVER THE WINTER SEASON.
Base award description: 940-MM23-002: IGC SECTION, SURVEY, & SITE IMPROVEMENTS
Modification chain · 5 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.
- Base2024-03-26+$182,669= $182,669
- Mod P000012024-05-01-$182,669= $0
- Mod P000022024-05-01+$182,669= $182,669
- Mod P000032024-11-01+$7,654= $190,323
- Mod P000042024-11-14+$0= $190,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-26 | +$182,669 | $182,669 | 940-MM23-002: IGC SECTION, SURVEY, & SITE IMPROVEMENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-05-01 | −$182,669 | $0 | DE-OBLIGATION OF ADA VIOLATION FUNDS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-05-01 | +$182,669 | $182,669 | REPLACEMENT FUNDING OBLIGATION. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-01 | +$7,654 | $190,323 | PROVIDE AND INSTALL TWO (2) CONCRETE SECTION MARKERS AND EXTEND THE CONTRACT FOR 30 DAYS TO NOVEMBER 13, 2024. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-11-14 | +$0 | $190,323 | 198 DAY NO COST TIME EXTENSION THROUGH MAY 30, 2025, DUE TO SECTIONAL MARKER MONUMENT MANUFACTURER LONG LEAD T… |
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 NW3MKM7E5G85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225C0114 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $860,507 | FY2025 |
| 36C78625C0045 | NATIONAL CEMETERY ADMIN (36C786) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $7,140,310 | FY2025 |
| 36C24124C0079 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $911,888 | FY2024 |
| 36C78624C0051 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,964,899 | FY2024 |
| 36C24224C0078 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $128,780 | FY2024 |
| 36C78623C50657 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $243,755 | FY2023 |
Other recipients under Z2PZ from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626C0026 | BWIS GTG JV LLC | NATIONAL CEMETERY ADMIN (36C786) | $1,227,421 | FY2026 |
| 36C78626N0450 | BINARY EXCHANGE TECHNOLOGIES LLC | NATIONAL CEMETERY ADMIN (36C786) | $96,073 | FY2026 |
| 36C78626C0021 | VENERGY GROUP LLC | NATIONAL CEMETERY ADMIN (36C786) | $889,927 | FY2026 |
| 36C78626N0430 | BINARY EXCHANGE TECHNOLOGIES LLC | NATIONAL CEMETERY ADMIN (36C786) | $52,428 | FY2026 |
| 36C78626C50278 | WORRELL CONTRACTING CO INC | NATIONAL CEMETERY ADMIN (36C786) | $2,920,992 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78624C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.