Description
ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 ANNUAL CONTRACT FOR FY08 2 EA 574.05 1148.10 2 SEMIANNUALS CHARGES FOR LEASE CONTRACT FOR PARKING, LANDSCAPING AND IRRIGATION WITH THE SAN FRANCISCO WATER DEPARTMENT. PERCENT INCREASE 3.2% ITEMS PER EA: 1 BOC: 2520 FMS LINE: 001 2 SCHEDULE ADDITIONAL SPACE FOR 1 EA 2000.00 2000.00 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- FY07 PER JASON NIETUPSKI/CHESTER HIE/BILL ULIBARRI. THE AMOUNT IS ONLY ESTIMATED. ITEMS PER EA: 1 BOC: 2520 FMS LINE: 001 SUBJECT TO THE AVAILABILITY OF FY'08 FUNDING *** ESTIMATED PURCHASE ORDER *** NOTE TO PURCHASING: PLEASE CONTACT SHENAZ MALEK 415-551-4718 TO GIVE HER THE PO#. FOR CONTRACT QUESTIONS CALL: BERNIE HIGGINS 415-487-5213 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- . . . ***SUBJECT TO THE AVAILABILITY OF FY'08 FUNDING.*** V.A. TRANSACTION NUMBERS: 640-08-1-5054-0011 AMENDMENT NUMBER: 1 EFFECTIVE DATE: 9/11/2008 *ADDED THROUGH AMENDMENT* AUTHORITY EDIT IS OTHER (SPECIFY TYPE OF MODIFICATION AND AUTHORITY) END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT:
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.
- Base2007-10-02+$3,148= $3,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$3,148 | $3,148 | ITEM DESCRIPTION QTY UNIT COST COST -----------------------------------… |
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 KDKCKG1YZCB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622C0014 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $550,000 | FY2022 |
| 36C78622N0233 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $210,878 | FY2022 |
| 36C78621N1084 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $586,792 | FY2021 |
| 36C78621N0909 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $123,318 | FY2021 |
| 36C78621N0737 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $600,000 | FY2021 |
| 36C78621N0429 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $300,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C84045_3600_-NONE-_-NONE- · retrieved 2026-09-26.