Description
REPLACE FOUR (4) HAVC LINE SETS ON FUJITSU #FXN006852 FORT CUSTER 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.
- Base2026-06-05+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-05 | +$6,500 | $6,500 | REPLACE FOUR (4) HAVC LINE SETS ON FUJITSU #FXN006852 FORT CUSTER NATIONAL CEMETERY |
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 EMFSHF3JPJV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0719 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $203,089 | FY2026 |
| 36C25026N0676 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $448,818 | FY2026 |
| 36C25026N0686 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $113,888 | FY2026 |
| 36C25026N0681 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $67,328 | FY2026 |
| 36C25026N0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,225 | FY2026 |
| 36C25026D0017 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
Other recipients under J041 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626C50091 | ARABIC INTERPRETERS LLC | NATIONAL CEMETERY ADMIN (36C786) | $69,414 | FY2026 |
| 36C78625P50551 | ELEVEN BRAVO GROUP, LLC | NATIONAL CEMETERY ADMIN (36C786) | $17,559 | FY2025 |
| 36C78625C50536 | LG CONSTRUCTION INC | NATIONAL CEMETERY ADMIN (36C786) | $18,117 | FY2025 |
| 36C78625C50254 | VETERANS CHOICE SERVICES LLC | NATIONAL CEMETERY ADMIN (36C786) | $70,800 | FY2025 |
| 36C78625P50136 | R. A. LIPPITT & SONS, INC | NATIONAL CEMETERY ADMIN (36C786) | $9,412 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78626P50277_3600_-NONE-_-NONE- · retrieved 2026-09-26.