Description
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $41,341.00. SEE SCHEDULE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Base award description: LINC AND CHNC UPRIGHT HEADSTONE & FLAT MARKER MAINTENANCE SERVICES
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.
- Base2024-04-18+$466,963= $466,963
- Mod P000012025-04-16+$0= $466,963
- Mod P000022025-08-07-$73,370= $393,593
- Mod P000032025-08-14+$73,350= $466,943
- Mod P000042026-08-04-$41,341= $425,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-18 | +$466,963 | $466,963 | LINC AND CHNC UPRIGHT HEADSTONE & FLAT MARKER MAINTENANCE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-16 | +$0 | $466,963 | LINC AND CHNC UPRIGHT HEADSTONE & FLAT MARKER MAINTENANCE SERVICES POP: 03/13/2024 03/12/2025 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-07 | −$73,370 | $393,593 | MOD: DECREASE QUANTITY OF CLIN 0006 LINC AND CHNC UPRIGHT HEADSTONE & FLAT MARKER MAINTENANCE SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-14 | +$73,350 | $466,943 | MOD: INCREASE QUANTITY OF CLIN 0002 LINC AND CHNC UPRIGHT HEADSTONE & FLAT MARKER MAINTENANCE SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-08-04 | −$41,341 | $425,602 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $41,341.00. SEE SCHEDULE. ALL OTHER TERMS AND CONDITIONS R… |
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 RJP6K5JEC8X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50669 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $378,574 | FY2026 |
| 36C78626N50716 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $674,008 | FY2026 |
| 36C78626N50692 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $461,250 | FY2026 |
| 36C78626N50499 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $476,049 | FY2026 |
| 36C78626N50475 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $211,358 | FY2026 |
| 36C78626N50477 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $461,250 | FY2026 |
Other recipients under Z1PZ from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0433 | WORRELL CONTRACTING CO INC | NATIONAL CEMETERY ADMIN (36C786) | $23,957 | FY2026 |
| 36C78626N0413 | WORRELL CONTRACTING CO INC | NATIONAL CEMETERY ADMIN (36C786) | $42,402 | FY2026 |
| 36C78626N0337 | WORRELL CONTRACTING CO INC | NATIONAL CEMETERY ADMIN (36C786) | $11,492 | FY2026 |
| 36C78626N0246 | WORRELL CONTRACTING CO INC | NATIONAL CEMETERY ADMIN (36C786) | $203,082 | FY2026 |
| 36C78626N0185 | WORRELL CONTRACTING CO INC | NATIONAL CEMETERY ADMIN (36C786) | $107,565 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78624C50252_3600_-NONE-_-NONE- · retrieved 2026-09-26.