Description
AMENDMENT TO DECREASE PO BECAUSE ONE OF TWO MOBILE OFFICES AT FORT ROSECRANS NATIONAL CEMETERY WAS RETURNED TO VENDOR ON WEDNESDAY, 03/06/13.
Base award description: TRAILERS
Modification chain · 5 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.
- Base2012-11-28+$6,251= $6,251
- Mod P000012012-11-28+$6,251= $12,501
- Mod P000022013-03-08-$1,823= $10,678
- Mod P000032013-05-03+$0= $10,678
- Mod P000042013-05-14-$1,823= $8,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-28 | +$6,251 | $6,251 | TRAILERS |
| Mod P00001· CHANGE ORDER | 2012-11-28 | +$6,251 | $12,501 | TRAILERS |
| Mod P00002· CHANGE ORDER | 2013-03-08 | −$1,823 | $10,678 | TRAILERS |
| Mod P00003· CHANGE ORDER | 2013-05-03 | +$0 | $10,678 | TRAILERS |
| Mod P00004· CHANGE ORDER | 2013-05-14 | −$1,823 | $8,855 | AMENDMENT TO DECREASE PO BECAUSE ONE OF TWO MOBILE OFFICES AT FORT ROSECRANS NATIONAL CEMETERY WAS RETURNED TO… |
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 ELA3HTZ25FJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122F0007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $109,772 | FY2022 |
| 36C26119F0143 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $129,800 | FY2019 |
| VA78617P0082 | NATIONAL CEMETERY ADMIN (36C786) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $2,443 | FY2017 |
| VA26116F0125 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2330 · TRAILERS | $43,105 | FY2016 |
| VA901J25009 | NATIONAL CEMETERY ADMINISTRATION · 2330 · TRAILERS | $5,580 | FY2012 |
| VA892J15003 | 262-NETWORK CONTRACT OFFICE 22 · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $6,251 | FY2011 |
Other recipients under 5450 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0460 | METALFLEX SALES INC | NATIONAL CEMETERY ADMINISTRATION | $7,000 | FY2016 |
| VA78615P1423 | FRIGID FLUID COMPANY | NATIONAL CEMETERY ADMINISTRATION | $8,655 | FY2015 |
| VA78614P0671 | AMERICAN VENTURE INDUSTRIAL CO. | NATIONAL CEMETERY ADMINISTRATION | $5,228 | FY2014 |
| VA78613P1948 | FLATON MACHINE WORKS INC. | NATIONAL CEMETERY ADMINISTRATION | $17,500 | FY2013 |
| VA78613D0075 | DANIEL H. NIMS, INC. | NATIONAL CEMETERY ADMINISTRATION | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613F0727_3600_GS07F5632R_4730 · retrieved 2026-09-26.