Description
MANUFACTURE, INSCRIPTION AND DELIVERY OF (U1/U5) UPRIGHT MARBLE HEADSTONES FOR REGIONAL NORTH ATLANTIC DISTRICT DISTRIBUTION
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.
- Base2024-10-01+$6,018,854= $6,018,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$6,018,854 | $6,018,854 | MANUFACTURE, INSCRIPTION AND DELIVERY OF (U1/U5) UPRIGHT MARBLE HEADSTONES FOR REGIONAL NORTH ATLANTIC DISTRIC… |
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 M3BBABWDQKU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N0015 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $6,273,791 | FY2026 |
| 36C25525C0076 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $0 | FY2025 |
| 36C25525C0069 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $0 | FY2025 |
| 36C24724P0823 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,872,000 | FY2024 |
| 36C78624N0032 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $3,251,442 | FY2024 |
| 36C26123P1492 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $169,500 | FY2023 |
Other recipients under 9930 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P0100 | A & W INDUSTRIES INC | NATIONAL CEMETERY ADMIN (36C786) | $3,339 | FY2026 |
| 36C78626N0453 | POLYGUARD LLC | NATIONAL CEMETERY ADMIN (36C786) | $5,385 | FY2026 |
| 36C78626C0024 | GULF COAST WILBERT INC | NATIONAL CEMETERY ADMIN (36C786) | $7,460 | FY2026 |
| 36C78626N0447 | POLYGUARD LLC | NATIONAL CEMETERY ADMIN (36C786) | $4,308 | FY2026 |
| 36C78626P0096 | AMERICAN VETERAN CONTRACTING SOLUTIONS LLC | NATIONAL CEMETERY ADMIN (36C786) | $1,396,295 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78625N0031_3600_36C78623D0002_3600 · retrieved 2026-09-26.