Description
CONTRACT IS TO PROVIDE GENERATOR REQUEST COOLING SYSTEM SERVICE ON CATERPILLAR MODEL ON D60-4 S/N NCD0039, FOR FORT JACKSON NATIONAL CEMETERY LOCATED AT 4170 PERCIVAL ROAD COLUMBIA, SC.
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.
- Base2025-02-13+$5,651= $5,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-13 | +$5,651 | $5,651 | CONTRACT IS TO PROVIDE GENERATOR REQUEST COOLING SYSTEM SERVICE ON CATERPILLAR MODEL ON D60-4 S/N NCD0039, FOR… |
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 JGCCMF3JJGB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0343 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,901 | FY2026 |
| 36C24725P0986 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $88,587 | FY2025 |
| 36C24724P0456 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,744 | FY2024 |
| 36C24724P0026 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,025 | FY2024 |
| 36C24724P0020 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $50,415 | FY2024 |
| 36C24723P1065 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $53,622 | FY2023 |
Other recipients under J063 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P50095 | LOADER SERVICES & EQUIPMENT INC | NATIONAL CEMETERY ADMIN (36C786) | $13,295 | FY2026 |
| 36C78625C50214 | ONE CORPS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $22,314 | FY2025 |
| 36C78625P50138 | LOADER SERVICES & EQUIPMENT INC | NATIONAL CEMETERY ADMIN (36C786) | $5,815 | FY2025 |
| 36C78625P50114 | CAPITAL TRACTOR INC | NATIONAL CEMETERY ADMIN (36C786) | $3,294 | FY2025 |
| 36C78625P50104 | CAROLINA CONSTRUCTION EQUIPMENT, LLC | NATIONAL CEMETERY ADMIN (36C786) | $5,011 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78625P50164_3600_-NONE-_-NONE- · retrieved 2026-09-26.