Description
EO 14398
First action · last action
2026-09-09 · 2026-09-09
Transactions
1
First transaction's obligation
$206,630
Base + all options value (sum of deltas)
$206,630
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C78625D0061
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2026-09-09+$206,630= $206,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-09 | +$206,630 | $206,630 | EO 14398 |
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 CADSMUE9J2M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0934 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $112,599 | FY2026 |
| 36C24126N0925 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $26,997 | FY2026 |
| 36C24126P0688 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $64,599 | FY2026 |
| 36C24126N0817 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $50,481 | FY2026 |
| 36C78626N0464 | NATIONAL CEMETERY ADMIN (36C786) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $32,599 | FY2026 |
| 36C78626N0460 | NATIONAL CEMETERY ADMIN (36C786) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $55,659 | FY2026 |
Other recipients under Y1AZ from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0480 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $143,221 | FY2026 |
| 36C78626N0476 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $62,130 | FY2026 |
| 36C78626N0468 | IRON SWORD ENTERPRISES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $7,800 | FY2026 |
| 36C78626C0020 | C & C CONTRACTORS LLC | NATIONAL CEMETERY ADMIN (36C786) | $31,145,450 | FY2026 |
| 36C78626N0428 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $51,552 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78626N0456_3600_36C78625D0061_3600 · retrieved 2026-09-27.