Description
IRRIGATION BACKFLOW PREVENTER REPAIR/REPLACEMENT AT MARION NATIONAL CEMETERY BY KOORSEN FIRE & SECURITY. THE WORK ORDER QUOTE, SOLE SOURCE JUSTIFICATION, AND REQUIRED URGENT PROCUREMENT DOCS ARE ATTACHED.
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.
- Base2025-09-26+$6,238= $6,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-26 | +$6,238 | $6,238 | IRRIGATION BACKFLOW PREVENTER REPAIR/REPLACEMENT AT MARION NATIONAL CEMETERY BY KOORSEN FIRE & SECURITY. THE… |
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 DGK9LN2YHBW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0716 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $9,198 | FY2024 |
| 36C25019P1850 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S202 · HOUSEKEEPING- FIRE PROTECTION | $10,325 | FY2019 |
| 36C25019P0827 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,000 | FY2019 |
| VA24916P3664 | 596-LEXINGTON(00596) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,559 | FY2016 |
| VA25113P2046 | 610-MARION · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $9,804 | FY2013 |
| VA25112P1877 | 583-INDIANAPOLIS · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,131 | FY2012 |
Other recipients under J037 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P50232 | GOLDMAN EQUIPMENT, L.L.C. | NATIONAL CEMETERY ADMIN (36C786) | $11,244 | FY2026 |
| 36C78626P50155 | LYLE MACHINERY CO | NATIONAL CEMETERY ADMIN (36C786) | $6,172 | FY2026 |
| 36C78626P50086 | TOTAL EQUIPMENT & RENTAL OF OKLAHOMA CITY LLC | NATIONAL CEMETERY ADMIN (36C786) | $6,353 | FY2026 |
| 36C78626P50042 | JERRY PATE TURF & IRRIGATION, INC | NATIONAL CEMETERY ADMIN (36C786) | $28,478 | FY2026 |
| 36C78626P50040 | LEPPO INC | NATIONAL CEMETERY ADMIN (36C786) | $7,950 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78625P50579_3600_-NONE-_-NONE- · retrieved 2026-09-26.