Description
EXECUTIVE ORDER 14398/ FAR 52.222-90, PROVIDE REPAIR SERVICES FOR EQUIPMENT SUPPORTING CEMETERY OPERATIONS
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.
- Base2026-07-01+$3,848= $3,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-01 | +$3,848 | $3,848 | EXECUTIVE ORDER 14398/ FAR 52.222-90, PROVIDE REPAIR SERVICES FOR EQUIPMENT SUPPORTING CEMETERY OPERATIONS |
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 CN5EJGFNEL34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0162 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $49,695 | FY2025 |
| 36C24125P0164 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $19,545 | FY2025 |
| 36C77025N0025 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $27,248 | FY2025 |
| 36C24124P0813 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $122,491 | FY2024 |
| 36C24224P0265 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W035 · LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $13,383 | FY2024 |
| 36C77024F0017 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $18,723 | FY2024 |
Other recipients under J023 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78624P50012 | PHOENIX SERVICES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $9,285 | FY2024 |
| 36C78623P50421 | UNITED RENTALS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $3,422 | FY2023 |
| 36C78623P50306 | UNITED RENTALS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $3,734 | FY2023 |
| 36C78623P50282 | FLORIDA COAST EQUIPMENT LLC | NATIONAL CEMETERY ADMIN (36C786) | $7,142 | FY2023 |
| 36C78623P50103 | NELSON TRACTOR COMPANY, INC. | NATIONAL CEMETERY ADMIN (36C786) | $8,332 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78626P0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.