Description
EXERCISING OPTIN YR 4 10/1/09 - 9/30/10 FOR TOPSOIL FOR CALVERTON CEMETERY. PO# 805-NC0001.
Base award description: 805-NC6001 SUPPLY TOPSOIL FOR CALVERTON CEMETARY.
Modification chain · 3 transactions
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.
- Base2007-10-01+$56,791= $56,791
- Mod 42009-02-03+$57,955= $114,746
- Mod 52009-10-01+$59,119= $173,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$56,791 | $56,791 | 805-NC6001 SUPPLY TOPSOIL FOR CALVERTON CEMETARY. |
| Mod 4· EXERCISE AN OPTION | 2009-02-03 | +$57,955 | $114,746 | 805-NC6001 SUPPLY TOPSOIL FOR CALVERTON CEMETARY. |
| Mod 5· EXERCISE AN OPTION | 2009-10-01 | +$59,119 | $173,864 | EXERCISING OPTIN YR 4 10/1/09 - 9/30/10 FOR TOPSOIL FOR CALVERTON CEMETERY. PO# 805-NC0001. |
Related awards · 6
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 CLMVHDV9EED3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V805R90917 | 243-NETWORK CONTRACTING OFFICE 03 · 5680 · MISC CONTRUCT MATERIALS | $21,788 | FY2009 |
| V805R90061 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $4,358 | FY2009 |
| V805R90030 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $4,358 | FY2009 |
| V805R80095 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4940 · MISC MAINT EQ | $600 | FY2008 |
Other recipients under 9930 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243P0892 | CRETER VAULT CORP | 243-NETWORK CONTRACTING OFFICE 03 | $752,170 | FY2010 |
| VA10N3P0021 | CRETER VAULT CORP | 243-NETWORK CONTRACTING OFFICE 03 | $1,138,272 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10N3P2700_3600_-NONE-_-NONE- · retrieved 2026-09-26.