Description
CHISEL COLUMBARIUM WALL STONE FOR LETTER
Base award description: LEAVENWORTH NATIONAL CEMETERY
Modification chain · 58 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.
- Base2009-09-03+$10,187,903= $10,187,903
- Mod CO01A2010-03-03+$12,312= $10,200,215
- Mod CO01J2010-07-06+$48,600= $10,248,815
- Mod CO01B2010-09-28+$271,756= $10,520,571
- Mod CO01C2010-09-28+$1,730= $10,522,301
- Mod CO01D2010-09-28+$66,873= $10,589,174
- Mod CO01E2010-09-28+$4,660= $10,593,834
- Mod CO01F2010-09-28+$4,000= $10,597,834
- Mod CO01G2010-09-28+$35,000= $10,632,834
- Mod CO01H2010-09-28-$26,250= $10,606,584
- Mod CO01I2010-09-28+$16,900= $10,623,484
- Mod SA0012010-09-28+$2,975= $10,626,459
- Mod SA0022010-09-28+$0= $10,626,459
- Mod SA0032010-09-28+$7,346= $10,633,805
- Mod SA0042010-09-28+$15,398= $10,649,203
- Mod SA0052010-09-28+$11,897= $10,661,100
- Mod SA0062010-09-28+$72,245= $10,733,345
- Mod SA0072010-09-28+$153,104= $10,886,449
- Mod SA0082010-09-28+$0= $10,886,449
- Mod SA0092010-09-28+$4,101= $10,890,550
- Mod SA0102010-09-28+$2,713= $10,893,263
- Mod SA0112010-09-28+$3,771= $10,897,034
- Mod SA0122010-09-28+$34,154= $10,931,188
- Mod TE0012010-09-28+$0= $10,931,188
- Mod TE0022010-09-28+$0= $10,931,188
- Mod TE0032010-09-28+$0= $10,931,188
- Mod TE0042010-09-28+$0= $10,931,188
- Mod TE0052010-09-28+$0= $10,931,188
- Mod TE0062010-09-28+$0= $10,931,188
- Mod TE0072010-09-28+$0= $10,931,188
- Mod CO01K2010-11-16+$53,962= $10,985,150
- Mod SA0132010-11-29+$2,275= $10,987,425
- Mod SA0142010-11-29+$1,053= $10,988,478
- Mod TE0082010-11-29+$0= $10,988,478
- Mod SA0152010-12-15+$128= $10,988,606
- Mod SA0162011-01-10+$945= $10,989,551
- Mod SA0172011-01-27+$23,633= $11,013,184
- Mod SA0182011-01-27+$7,100= $11,020,284
- Mod SA0192011-02-07+$20,400= $11,040,684
- Mod CO01L2011-02-11+$15,100= $11,055,784
- Mod SA0202011-03-10+$132,087= $11,187,871
- Mod SA0212011-03-16+$29,244= $11,217,115
- Mod SA0222011-03-25-$6,312= $11,210,803
- Mod CO01M2011-05-11+$91,886= $11,302,689
- Mod CO01N2011-05-18+$6,256= $11,308,945
- Mod CO01O2011-06-02+$61,058= $11,370,003
- Mod SA0232011-06-02+$5,632= $11,375,635
- Mod TE0092011-06-28+$0= $11,375,635
- Mod TE0102011-06-28+$0= $11,375,635
- Mod SA0242011-07-15+$3,614= $11,379,249
- Mod TE0112011-08-10+$0= $11,379,249
- Mod TE0122011-08-10+$0= $11,379,249
- Mod TE0132011-08-22+$0= $11,379,249
- Mod SA0262011-08-30+$99,873= $11,479,122
- Mod SA0272011-09-12+$13,830= $11,492,952
- Mod SA0282011-09-12+$36,579= $11,529,531
- Mod SA0252011-10-05+$27,623= $11,557,154
- Mod SA0292011-10-06+$3,474= $11,560,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-03 | +$10,187,903 | $10,187,903 | LEAVENWORTH NATIONAL CEMETERY |
| Mod CO01A· CHANGE ORDER | 2010-03-03 | +$12,312 | $10,200,215 | LEAVENWORTH NATIONAL CEMETERY |
| Mod CO01J· CHANGE ORDER | 2010-07-06 | +$48,600 | $10,248,815 | RIVERVIEW AVE INTERSECTION REVISION |
| Mod CO01B· CHANGE ORDER | 2010-09-28 | +$271,756 | $10,520,571 | ROCK REMOVAL AND DISPOSAL |
| Mod CO01C· CHANGE ORDER | 2010-09-28 | +$1,730 | $10,522,301 | STORM SEWER RE-ALIGNMENT |
| Mod CO01D· CHANGE ORDER | 2010-09-28 | +$66,873 | $10,589,174 | TEMPORARY COMMITTAL SHELTER |
| Mod CO01E· CHANGE ORDER | 2010-09-28 | +$4,660 | $10,593,834 | ADD UNDER DRAIN AT SECTION 69 AND 70 |
| Mod CO01F· CHANGE ORDER | 2010-09-28 | +$4,000 | $10,597,834 | SITE INVESTIGATION FOR FORCE MAIN WORK |
| Mod CO01G· CHANGE ORDER | 2010-09-28 | +$35,000 | $10,632,834 | FORCE MAIN RELOCATION & MISC WORK |
| Mod CO01H· CHANGE ORDER | 2010-09-28 | −$26,250 | $10,606,584 | REVISED YARD HYDRANT |
| Mod CO01I· CHANGE ORDER | 2010-09-28 | +$16,900 | $10,623,484 | MISC SITE WORK |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$2,975 | $10,626,459 | PARTNERING MEETING - VA'S SHARED COST |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$0 | $10,626,459 | REMOVE SECTION 59 FROM PHASE I |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$7,346 | $10,633,805 | REMOVE & DISPOSE OF EAST WASTE DUMP |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$15,398 | $10,649,203 | REMOVE EXCESS FILL AT SPOILS BLDG SITE |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$11,897 | $10,661,100 | REMOVE ROCK AT SECTION 71 |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$72,245 | $10,733,345 | PROVIDE MARBLE NICHE COVERS |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$153,104 | $10,886,449 | RECONCILE CLIN 003 & CLIN 004 COSTS/QTY |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$0 | $10,886,449 | ALLOWANCE REALLOCATION OFFICE/STANDARDS |
| Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$4,101 | $10,890,550 | UNDERDRAINS IN CRYPT SECTIONS 69 & 70 |
| Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$2,713 | $10,893,263 | SITE INVESTIGATION FOR FORCE MAIN WORK |
| Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$3,771 | $10,897,034 | STORM SEWER REALIGNMENTS |
| Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$34,154 | $10,931,188 | FORCE MAIN RELOCATION & MISC. WORK |
| Mod TE001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$0 | $10,931,188 | TIME EXTENSION FOR WEATHER - JAN 2010 |
| Mod TE002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$0 | $10,931,188 | TIME EXTENSION FOR WEATHER - FEB 2010 |
| Mod TE003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$0 | $10,931,188 | TIME EXTENSION FOR WEATHER - MAR 2010 |
| Mod TE004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$0 | $10,931,188 | TIME EXTENSION FOR WEATHER - APR 2010 |
| Mod TE005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$0 | $10,931,188 | TIME EXTENSION FOR WEATHER - MAY 2010 |
| Mod TE006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$0 | $10,931,188 | TIME EXTENSION FOR WEATHER - JUNE 2010 |
| Mod TE007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$0 | $10,931,188 | TIME EXTENSION FOR WEATHER - JULY 2010 |
| Mod CO01K· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-16 | +$53,962 | $10,985,150 | REMOVE RUBBLE&RE-ROUTE OVERFLOW PIPE LNC LEAVENWORTH, KS |
| Mod SA013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-29 | +$2,275 | $10,987,425 | DELETE CONCRETE BIER @ COMMITTAL SHELTER LNC LEAVENWORTH, KS |
| Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-29 | +$1,053 | $10,988,478 | JOHN DEERE GATOR; REPAIR DRIVER'S DOOR AND LEFT FRONT FENDER. LNC LEAVENWORTH, KS |
| Mod TE008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-29 | +$0 | $10,988,478 | TIME EXTENSION FOR WEATHER SEPT 2010 LNC LEAVENWORTH, KS |
| Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-15 | +$128 | $10,988,606 | DEFINITIZES CO-01H ISSUED FOR -$26,250. REVISED YARD HYDRANTS. LNC LEAVENWORTH, KS |
| Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-10 | +$945 | $10,989,551 | REMOVE RUBBLE&RE-ROUTE OVERFLOW PIPE LEAVENWORTH NATIONAL CEMETERY LEAVENWORTH, KS |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-27 | +$23,633 | $11,013,184 | TEMPORARY COMMITTAL SHELTER LNC LEAVENWORTH, KS |
| Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-27 | +$7,100 | $11,020,284 | LOCATE STORM PIPE DRAINING INTO FUTURE CRYPT AREA; REMOVE LIMESTONE ROCK; CUT AND CAP EXISTING 6" PVC WATER LI… |
| Mod SA019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-07 | +$20,400 | $11,040,684 | RIVERVIEW AVENUE INTERSECTION REVISION PER ASI-006 AS SHOWN ON DRAWINGS LNC LEAVENWORTH, KS |
| Mod CO01L· CHANGE ORDER | 2011-02-11 | +$15,100 | $11,055,784 | INSTALL VERTICAL PANEL DRAINS AT ROAD A LNC LEAVENWORTH, KS |
| Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-10 | +$132,087 | $11,187,871 | RIVERVIEW AVENUE ASPHALT AND CURB WORK LNC LEAVENWORTH, KS |
| Mod SA021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-16 | +$29,244 | $11,217,115 | ROCK REMOVAL AND DISPOSAL LNC LEAVENWORTH, KS |
| Mod SA022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-25 | −$6,312 | $11,210,803 | DELETE 12 PRECAST CRYPTS LNC LEAVENWORTH, KS |
| Mod CO01M· CHANGE ORDER | 2011-05-11 | +$91,886 | $11,302,689 | INSTALL FULL DEPTH PAVEMENT REPLACEMENT AT CEMETERY LOOP ROAD AND ADJACENT SITE WORK PER MSN REQUEST. EXISTING… |
| Mod CO01N· CHANGE ORDER | 2011-05-18 | +$6,256 | $11,308,945 | OLD EXISTING SANITARY SEWER UNCOVERED DURING RIVERVIEW AVENUE ROAD REPLACEMENT REQUIRES TO BE REMOVED AND LOWE… |
| Mod CO01O· CHANGE ORDER | 2011-06-02 | +$61,058 | $11,370,003 | LEAVENWORTH NATIONAL CEMETERY DIRECTOR REQUESTED THE 3:1 SLOPED AREAS WHICH WERE SPECIFIED TO BE SEEDED WITH T… |
| Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-02 | +$5,632 | $11,375,635 | INSTALL VERTICAL PANEL DRAINS ALONG THE NORTH SIDE OF ROAD A TO COLLECT SUBSURFACE SPRING WATER TO DIVERT IT F… |
| Mod TE009· OTHER ADMINISTRATIVE ACTION | 2011-06-28 | +$0 | $11,375,635 | THIS TE IS FOR A NO COST 7 CALENDAR DAY TIME EXTENSION TO THE CONTRACT FOR PRECIPITATION IN EXCESS OF RECORDED… |
| Mod TE010· OTHER ADMINISTRATIVE ACTION | 2011-06-28 | +$0 | $11,375,635 | THIS TE IS FOR A NO COST 6 CALENDAR DAY TIME EXTENSION TO THE CONTRACT FOR PRECIPITATION IN EXCESS OF RECORDED… |
| Mod SA024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-15 | +$3,614 | $11,379,249 | OLD EXISTING SANITARY SEWER UNCOVERED DURING RIVERVIEW AVENUE ROAD REPLACEMENT REQUIRES TO BE REMOVED AND LOWE… |
| Mod TE011· OTHER ADMINISTRATIVE ACTION | 2011-08-10 | +$0 | $11,379,249 | THIS TE IS FOR A NO COST 4 CALENDAR DAY TIME EXTENSION TO THE CONTRACT FOR PRECIPITATION IN EXCESS OF RECORDED… |
| Mod TE012· OTHER ADMINISTRATIVE ACTION | 2011-08-10 | +$0 | $11,379,249 | THIS TE IS FOR A NO COST 3 CALENDAR DAY TIME EXTENSION TO THE CONTRACT FOR PRECIPITATION IN EXCESS OF RECORDED… |
| Mod TE013· OTHER ADMINISTRATIVE ACTION | 2011-08-22 | +$0 | $11,379,249 | LEAVENWORTH NATIONAL CEMETERY TIME EXTENSION IS FOR A NO COST 7 CALENDAR DAY FOR AN END DATE OF 09/16/2011 LEA… |
| Mod SA026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-30 | +$99,873 | $11,479,122 | SLOPED BURIAL SECTIONS ARE SPECIFIED TO BE SEEDED WITH TALL FESCUE TURF GRASS. THIS IS THE LAST PLANTING SEASO… |
| Mod SA027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-12 | +$13,830 | $11,492,952 | 1. MSN III REQUESTED SIGNS BE INSTALLED AT THE NATIVE PRAIRIE SEEDED AREA TO MARK THE SITE AS DEVELOPING PRAIR… |
| Mod SA028· DEFINITIZE CHANGE ORDER | 2011-09-12 | +$36,579 | $11,529,531 | TURF GRASS REPLACEMENT |
| Mod SA025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-05 | +$27,623 | $11,557,154 | OLD EXISTING SANITARY SEWER UNCOVERED DURING RIVERVIEW AVENUE ROAD REPLACEMENT REQUIRES TO BE REMOVED AND LOWE… |
| Mod SA029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-06 | +$3,474 | $11,560,628 | CHISEL COLUMBARIUM WALL STONE FOR LETTER |
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 NUJKQ1LGCLY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918N0099 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA25917J3244 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $269,994 | FY2017 |
| VA25516J5527 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $454,171 | FY2016 |
| VA25516J5348 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $828,617 | FY2016 |
| VA25516J5559 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $383,873 | FY2016 |
| VA25516J3462 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $990,533 | FY2016 |
Other recipients under Y299 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101CFMP0254 | INTERNATIONAL PUBLIC WORKS, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $176,885 | FY2011 |
| VA101CFMC0143 | SPANISH SPRINGS CONSTRUCTION INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $17,403,315 | FY2011 |
| VA101CFMC0074 | KEVCON-TTP, JV | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $25,303,657 | FY2010 |
| VA101CFMC0087 | US BUILDERS GROUP INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $13,860,444 | FY2010 |
| VA101CFMC0082 | G&C FAB-CON, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $21,354,503 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMC0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.