Description
PROVIDE TENTS ,CHAIRS ,AUDIO PA SYSTEM ,PORTABLE TOILET RENTAL TO INCLUDE DELIVERY, SET UP AND TEAR DOWN FOR ANNUAL MEMORIAL DAY CEREMONY. -DELIVERY & SET UP 05/24/25 -CEREMONY 05/26/25 -BREAK DOWN AND PICK UP 05/27/25. SAF FY25
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.
- Base2025-04-23+$21,719= $21,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-23 | +$21,719 | $21,719 | PROVIDE TENTS ,CHAIRS ,AUDIO PA SYSTEM ,PORTABLE TOILET RENTAL TO INCLUDE DELIVERY, SET UP AND TEAR DOWN FOR A… |
Related awards · 9
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 WJJZH1Q5L2R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0717 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $698,664 | FY2026 |
| 36C26226C0208 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $10,968 | FY2026 |
| 36C26326P0397 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,620 | FY2026 |
| 36C24726P0169 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,240 | FY2026 |
Other recipients under W071 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P50220 | PREMIER FACILITY SERVICES LLC | NATIONAL CEMETERY ADMIN (36C786) | $6,000 | FY2026 |
| 36C78626P50217 | SCHAIBLE, MARK | NATIONAL CEMETERY ADMIN (36C786) | $6,116 | FY2026 |
| 36C78626P50206 | BOUNDLESS PERFORMANCE LLC | NATIONAL CEMETERY ADMIN (36C786) | $25,000 | FY2026 |
| 36C78626P50137 | DELTA SABER INC | NATIONAL CEMETERY ADMIN (36C786) | $4,832 | FY2026 |
| 36C78625P50255 | VETERANS CHOICE SERVICES LLC | NATIONAL CEMETERY ADMIN (36C786) | $11,859 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78625P50256_3600_-NONE-_-NONE- · retrieved 2026-09-26.