Description
IMPLEMENTATION OF E.O. 14398 - UNITED 727 WEATHER-ZYME FOR CALVERTON NATIONAL CEMETERY - BASE PLUS FOUR OPTION YEAR
Base award description: UNITED 727 WEATHER-ZYME FOR CALVERTON NATIONAL CEMETERY - BASE PLUS FOUR OPTION YEAR
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.
- Base2026-02-10+$41,000= $41,000
- Mod P000012026-09-03+$0= $41,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-10 | +$41,000 | $41,000 | UNITED 727 WEATHER-ZYME FOR CALVERTON NATIONAL CEMETERY - BASE PLUS FOUR OPTION YEAR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-09-03 | +$0 | $41,000 | IMPLEMENTATION OF E.O. 14398 - UNITED 727 WEATHER-ZYME FOR CALVERTON NATIONAL CEMETERY - BASE PLUS FOUR OPTION… |
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 E1RTKNJ1R8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1063 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,280 | FY2026 |
| 36C24126P0464 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,495 | FY2026 |
| 36C24426N0725 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,600 | FY2026 |
| 36C78626N50614 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $434,570 | FY2026 |
| 36C24426N0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,975 | FY2026 |
| 36C78626N50506 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $79,945 | FY2026 |
Other recipients under 6810 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0369 | FRIGID FLUID COMPANY | NATIONAL CEMETERY ADMIN (36C786) | $14,757 | FY2026 |
| 36C78624P50425 | GREEN WAVE SUPPLY & LOGISTICS, INC | NATIONAL CEMETERY ADMIN (36C786) | $363,594 | FY2024 |
| 36C78623P50579 | GREEN WAVE SUPPLY & LOGISTICS, INC | NATIONAL CEMETERY ADMIN (36C786) | $58,972 | FY2023 |
| 36C78623P50548 | GREEN WAVE SUPPLY & LOGISTICS, INC | NATIONAL CEMETERY ADMIN (36C786) | $424,344 | FY2023 |
| 36C78620C0342 | THE HP GROUP LLC | NATIONAL CEMETERY ADMIN (36C786) | $153,926 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78626C50069_3600_-NONE-_-NONE- · retrieved 2026-09-26.