Description
THE PURPOSE OF THIS PURCHASE ORDER IS TO FUND THE EMERGENCY REPAIR OF THE CASE SKID STEER EQUIPMENT REPAIR. THE POP: 3/6/2026 THRU 6/3/2026. SEE SCHEDULE. WHEN INVOICING, USE PURCHASE ORDER NO. 36C78626P50102. THIS IS AN APPROVED RATIFICATION.
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.
- Base2026-05-28+$2,787= $2,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-28 | +$2,787 | $2,787 | THE PURPOSE OF THIS PURCHASE ORDER IS TO FUND THE EMERGENCY REPAIR OF THE CASE SKID STEER EQUIPMENT REPAIR. TH… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J038 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78625P50497 | CONTRACTOR'S CONNECTION, LLC | NATIONAL CEMETERY ADMIN (36C786) | $19,061 | FY2025 |
| 36C78625P50496 | CONTRACTOR'S CONNECTION, LLC | NATIONAL CEMETERY ADMIN (36C786) | $20,261 | FY2025 |
| 36C78623P50298 | MDLS INC | NATIONAL CEMETERY ADMIN (36C786) | $8,934 | FY2023 |
| 36C78621P0391 | JOHN R. FREUNDSCHUH, INC. | NATIONAL CEMETERY ADMIN (36C786) | $3,201 | FY2021 |
| 36C78621P0136 | ALBAN TRACTOR, LLC | NATIONAL CEMETERY ADMIN (36C786) | $49,178 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78626P50102_3600_-NONE-_-NONE- · retrieved 2026-09-26.