Description
NO-COST MOD P00004 TO EXTEND POP TO SPRING, 31 MAY 2025 FOR INDIANTOWN GAP NATL CEM...
Base award description: MATOC TASK ORDER | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
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.
- Base2024-03-25+$131,938= $131,938
- Mod P000012024-06-06+$85,215= $217,153
- Mod P000022024-07-09+$24,779= $241,932
- Mod P000032024-07-29-$41,437= $200,496
- Mod P000042024-12-04+$0= $200,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-25 | +$131,938 | $131,938 | MATOC TASK ORDER | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-06 | +$85,215 | $217,153 | MATOC TASK ORDER | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-09 | +$24,779 | $241,932 | MATOC TASK ORDER | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-29 | −$41,437 | $200,496 | DE-SCOPE PROJECT, TO CLOSE WELL ONE (1) LOCATED AT INDIANTOWN GAP NATL CEM, FY-24 PROJECT. MATOC TASK ORDER |… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-12-04 | +$0 | $200,496 | NO-COST MOD P00004 TO EXTEND POP TO SPRING, 31 MAY 2025 FOR INDIANTOWN GAP NATL CEM... |
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 J8TZCENT3VF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0616 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $482,857 | FY2026 |
| 36C24526N0720 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,018,372 | FY2026 |
| 36C24526C0036 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $158,160 | FY2026 |
| 36C24526N0252 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,723,138 | FY2026 |
| 36C24525N0926 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,539,971 | FY2025 |
| 36C24525N0922 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,932,781 | FY2025 |
Other recipients under Z1AZ from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0434 | IRON SWORD ENTERPRISES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $13,000 | FY2026 |
| 36C78626N0384 | IRON SWORD ENTERPRISES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $465,400 | FY2026 |
| 36C78626N0328 | G. L. BRUNO ASSOCIATES, INC. | NATIONAL CEMETERY ADMIN (36C786) | $92,968 | FY2026 |
| 36C78625P0023 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $8,158 | FY2025 |
| 36C78625P0021 | RUTHRAUFF SAUER, LLC | NATIONAL CEMETERY ADMIN (36C786) | $3,300 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78624N0417_3600_36C78619D0148_3600 · retrieved 2026-09-26.