Description
AWARDED UNDER SEWP CONTRACT NNG07DA36B. INSTALL EMERGENCY GENERATOR PROJECT AT QUANTICO NATIONAL CEMETERY MODIFICATION TO INCREASE OBLIGATION AMOUNT
Base award description: AWARDED UNDER SEWP CONTRACT NNG07DA36B. EMERGENCY GENERATOR PROJECT AT QUANTICO NATIONAL CEMETERY
Modification chain · 2 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.
- Base2011-06-25+$129,598= $129,598
- Mod SA12011-09-15+$19,753= $149,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-25 | +$129,598 | $129,598 | AWARDED UNDER SEWP CONTRACT NNG07DA36B. EMERGENCY GENERATOR PROJECT AT QUANTICO NATIONAL CEMETERY |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-15 | +$19,753 | $149,350 | AWARDED UNDER SEWP CONTRACT NNG07DA36B. INSTALL EMERGENCY GENERATOR PROJECT AT QUANTICO NATIONAL CEMETERY MOD… |
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 MMTAF84Y4L79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1588 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $69,046 | FY2019 |
| 36C25019P0926 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $39,045 | FY2019 |
| 36C25019P0651 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $55,249 | FY2019 |
| VA24516P0766 | 688-WASHINGTON DC (00688)(36C688) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $30,954 | FY2016 |
| VA24715F2139 | 247-NETWORK CONTRACT OFFICE 7 · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $322,737 | FY2015 |
| VA24115F1160 | 241-NETWORK CONTRACT OFFICE 01 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $64,489 | FY2015 |
Other recipients under Y249 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786AC0444 | THE POVOLNY GROUP INC | NATIONAL CEMETERY ADMINISTRATION | $106,959 | FY2011 |
| VA786AC0445 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMINISTRATION | $70,857 | FY2011 |
| VA786RA0990 | USA CONSTRUCTION CO | NATIONAL CEMETERY ADMINISTRATION | $7,700 | FY2010 |
| VA786RA0919 | ALTAMAR ENTERPRISES, INC. | NATIONAL CEMETERY ADMINISTRATION | $205,019 | FY2010 |
| VA786AC0292 | DECATUR CONSTRUCTION, INC | NATIONAL CEMETERY ADMINISTRATION | $1,369,476 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101Z10820_3600_-NONE-_-NONE- · retrieved 2026-09-26.