Description
REPAIR ADMIN LIFT STATION CONTRACT FOR FORT BLISS NATIONAL CEMETERY-886 IN ACCORDANCE WITH THE STATEMENT OF WORK, SPECIFICATIONS, DRAWINGS, AND PER APPLICABLE STANDARDS AND REQUIREMENTS. COPY OF IGCE AND SOW ATTACHED. SAF FY25.
Modification chain · 2 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.
- Base2025-03-07+$46,177= $46,177
- Mod P000012025-03-13+$0= $46,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-07 | +$46,177 | $46,177 | REPAIR ADMIN LIFT STATION CONTRACT FOR FORT BLISS NATIONAL CEMETERY-886 IN ACCORDANCE WITH THE STATEMENT OF WO… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-03-13 | +$0 | $46,177 | REPAIR ADMIN LIFT STATION CONTRACT FOR FORT BLISS NATIONAL CEMETERY-886 IN ACCORDANCE WITH THE STATEMENT OF WO… |
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 MEPLBBGCDWD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724C0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $762,957 | FY2024 |
| 36C25722C0010 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $134,945 | FY2022 |
| 36C25721P0138 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $134,770 | FY2021 |
| 36C25720P0809 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $144,680 | FY2020 |
| 36C25720P0743 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $108,764 | FY2020 |
| 36C25918P1863 | NETWORK CONTRACT OFFICE 19 (36C259) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $14,735 | FY2018 |
Other recipients under J045 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P0015 | DRI, INC. | NATIONAL CEMETERY ADMIN (36C786) | $15,117 | FY2026 |
| 36C78626N50548 | SYNK LLC | NATIONAL CEMETERY ADMIN (36C786) | $450 | FY2026 |
| 36C78626C0003 | TRANS GLOBAL SOLUTIONS LLC | NATIONAL CEMETERY ADMIN (36C786) | $9,786 | FY2026 |
| 36C78626N50221 | SYNK LLC | NATIONAL CEMETERY ADMIN (36C786) | $150 | FY2026 |
| 36C78625N50575 | SYNK LLC | NATIONAL CEMETERY ADMIN (36C786) | $1,575 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78625C50191_3600_-NONE-_-NONE- · retrieved 2026-09-26.