Description
GRANITE MARKERS
First action · last action
2012-10-02 · 2012-10-02
Transactions
1
First transaction's obligation
$36,371
Base + all options value (sum of deltas)
$36,371
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA78612D0023
NAICS
327991 · CUT STONE AND STONE PRODUCT MANUFACTURING
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.
- Base2012-10-02+$36,371= $36,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-02 | +$36,371 | $36,371 | GRANITE MARKERS |
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 D3KAM56RYHF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0021 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $162,000 | FY2026 |
| 36C26125P0784 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $49,220 | FY2025 |
| 36C26125P0522 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $155,000 | FY2025 |
| 36C24725P0284 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $272,370 | FY2025 |
| 36C26124P0589 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $142,200 | FY2024 |
| 36C26121C0084 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $532,642 | FY2021 |
Other recipients under 5345 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78614P0328 | CEMEX EL PASO, INC. | NATIONAL CEMETERY ADMINISTRATION | $6,992 | FY2014 |
| VA890J15509 | NEBRASKA MEMORIALS INC | NATIONAL CEMETERY ADMINISTRATION | $200 | FY2011 |
| VA803J05011 | BLADES CONSTRUCTION PRODUCTS CORP. | NATIONAL CEMETERY ADMINISTRATION | $430 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P0039_3600_VA78612D0023_3600 · retrieved 2026-09-26.