Description
TASK ORDER FOR ROCK SALT DELIVERY AT WESTERN NEW YORK NATIONAL CEMETERY
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.
- Base2026-08-03+$5,198= $5,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-03 | +$5,198 | $5,198 | TASK ORDER FOR ROCK SALT DELIVERY AT WESTERN NEW YORK NATIONAL CEMETERY |
Related awards · 10
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 NCRXFDWT6XT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0475 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $17,995 | FY2026 |
| 36C26026P0755 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $0 | FY2026 |
| 36C25726P0791 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H143 · QUALITY CONTROL- PUMPS AND COMPRESSORS | $43,890 | FY2026 |
| 36C24726P0759 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $186,599 | FY2026 |
| 36C24126P0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $104,995 | FY2026 |
| 36C25726P0697 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1LC · MAINTENANCE OF TUNNELS AND SUBSURFACE STRUCTURES | $314,600 | FY2026 |
Other recipients under 4610 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78625C50062 | ELEVEN BRAVO GROUP, LLC | NATIONAL CEMETERY ADMIN (36C786) | $51,850 | FY2025 |
| 36C78619P0071 | FORT LOGAN LATERAL DITCH CO | NATIONAL CEMETERY ADMIN (36C786) | $120,780 | FY2019 |
| 36C78619P0129 | DENVER BOARD OF WATER COMMISSIONERS | NATIONAL CEMETERY ADMIN (36C786) | $101,064 | FY2019 |
| VA78617P0237 | CITY OF ZACHARY | NATIONAL CEMETERY ADMIN (36C786) | $5,092 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78626N50868_3600_36C78626D50285_3600 · retrieved 2026-09-26.