Description
PROVIDE WASHED CONCRETE, SAND, AND CRUSHED ROCK FOR SJV 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.
- Base2008-10-31+$15,470= $15,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-31 | +$15,470 | $15,470 | PROVIDE WASHED CONCRETE, SAND, AND CRUSHED ROCK FOR SJV 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 F7X8DR75DB13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50934 | NATIONAL CEMETERY ADMIN (36C786) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $9,355 | FY2026 |
| 36C78626N50333 | NATIONAL CEMETERY ADMIN (36C786) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $121,360 | FY2026 |
| 36C78625N50631 | NATIONAL CEMETERY ADMIN (36C786) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $65,787 | FY2025 |
| 36C78625N50141 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $14,065 | FY2025 |
| 36C78624N50455 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $65,744 | FY2024 |
| 36C78624N50310 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $37,060 | FY2024 |
Other recipients under 5680 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3214 | NEW ENGLAND SHEET METAL WORKS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $72,430 | FY2015 |
| VA26115P2959 | KEARNEY-NATIONAL INC | 261-NETWORK CONTRACT OFFICE 21 | $6,735 | FY2015 |
| VA26115C0072 | COLD SPRING GRANITE COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $189,043 | FY2015 |
| VA26115F0746 | CONTINENTAL FLOORING CO | 261-NETWORK CONTRACT OFFICE 21 | $108,315 | FY2015 |
| VA26115F0703 | DOCUMENT IMAGING DIMENSIONS INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,197 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V261P1785_3600_-NONE-_-NONE- · retrieved 2026-09-26.