Description
DECEDENT BURIAL SERVICES
First action · last action
2011-05-04 · 2011-05-04
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V600PC0270
NAICS
812210 · FUNERAL HOMES AND FUNERAL SERVICES
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.
- Base2011-05-04+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-04 | +$6,000 | $6,000 | DECEDENT BURIAL SERVICES |
Related awards · 9
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 YE5RBK51KKC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P0567 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $17,500 | FY2018 |
| VA26212P1117 | 262-NETWORK CONTRACT OFFICE 22 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $6,000 | FY2012 |
| VA691C05290 | 262-NETWORK CONTRACT OFFICE 22 · G001 · CARE OF REMAINS AND/OR FUNERAL SVCS | $4,500 | FY2010 |
| VA691C05170 | 262-NETWORK CONTRACT OFFICE 22 · V999 · OTHER TRAVEL SVCS | $5,400 | FY2010 |
Other recipients under V999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2905 | G.J. TRIPPE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $47,800 | FY2015 |
| VA26215P6723 | DUNKEL BROS. MACHINERY MOVING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,725 | FY2015 |
| VA26213P3557 | DUNKEL BROS. MACHINERY MOVING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,600 | FY2013 |
| VA26212P1207 | LONG BEACH PUBLIC TRANSPORTATION COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $16,000 | FY2012 |
| VA262P0496 | SECURE TRANSPORTATION COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $290,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10449_3600_V600PC0270_3600 · retrieved 2026-09-26.