Description
OTHER FUNCTIONS WOOD CHIP DELIVERY FOR BIOMASS PLANT.
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.
- Base2012-07-18+$151,381= $151,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-18 | +$151,381 | $151,381 | OTHER FUNCTIONS WOOD CHIP DELIVERY FOR BIOMASS PLANT. |
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 L7N5PK9LMZE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50873 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $55,774 | FY2026 |
| 36C78626N50794 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,525 | FY2026 |
| 36C78626N50749 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $119,783 | FY2026 |
| 36C78626D50239 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2026 |
| 36C78626N50591 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $51,796 | FY2026 |
| 36C78626N50578 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $35,511 | FY2026 |
Other recipients under 9110 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0715 | EAST RIVER ENERGY INC | 241-NETWORK CONTRACT OFFICE 01 | $6,461 | FY2015 |
| VA24114D0107 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114P0804 | AUGUSTA FUEL CO | 241-NETWORK CONTRACT OFFICE 01 | $3,162 | FY2014 |
| VA24114C0054 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $39,350 | FY2014 |
| VA24114J0708 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $202,105 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.