Description
REPAIR AMINISTRATION BUILDINGS AT FORT SMITH 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.
- Base2009-09-22+$37,268= $37,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-22 | +$37,268 | $37,268 | REPAIR AMINISTRATION BUILDINGS AT FORT SMITH 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 LHQGYCQEGCV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617C0061 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $35,648 | FY2017 |
| VA25617C0019 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $124,400 | FY2017 |
| VA25616C0211 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $208,602 | FY2016 |
| VA78616C0183 | NATIONAL CEMETERY ADMIN (36C786) · 5650 · ROOFING AND SIDING MATERIALS | $47,950 | FY2016 |
| VA25616C0120 | 564-FAYETTEVILLE (00564) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,047,510 | FY2016 |
| VA25616C0032 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $66,811 | FY2016 |
Other recipients under Y141 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25611C1204 | TL SERVICES, INC. | 564-FAYETTEVILLE | $82,109 | FY2011 |
| VA25610C1072 | BILL'S ELECTRIC INC | 564-FAYETTEVILLE | $9,420 | FY2010 |
| VA25610C1071 | BILL'S ELECTRIC INC | 564-FAYETTEVILLE | $39,907 | FY2010 |
| VA25610C1018 | BILL'S ELECTRIC INC | 564-FAYETTEVILLE | $6,955 | FY2010 |
| VA25610C1016 | DVC, INC. | 564-FAYETTEVILLE | $1,170,776 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25609C0697_3600_-NONE-_-NONE- · retrieved 2026-09-26.