Award recordCONTRACT

ESTES EXPRESS LINES

PIID VA78613P0249· NCA· NATIONAL CEMETERY ADMINISTRATION· 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES· FY2013· $1,050,000 net obligations· UEI GPZVHU59NWV2· VA

Description

AMENDMENT TO INCREASE THE FUNDING TO PAY INVOICES

Base award description: TRANSPORTATION FOR HEADSTONES, MARKERS OR NICHE COVERS

First action · last action
2012-10-01 · 2013-04-22
Transactions
3
First transaction's obligation
$300,000
Base + all options value (sum of deltas)
$1,050,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
327991 · CUT STONE AND STONE PRODUCT MANUFACTURING

Modification chain · 3 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.

$1,050,000$0Base award · 2012-10-01 · this action $300,000 · running total $300,000Modification P00001 · 2013-01-02 · this action $400,000 · running total $700,000Modification P00002 · 2013-04-22 · this action $350,000 · running total $1,050,000
  • Base2012-10-01+$300,000= $300,000
  • Mod P000012013-01-02+$400,000= $700,000
  • Mod P000022013-04-22+$350,000= $1,050,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$300,000$300,000TRANSPORTATION FOR HEADSTONES, MARKERS OR NICHE COVERS
Mod P00001· FUNDING ONLY ACTION2013-01-02+$400,000$700,000AMENDMENT TO INCREASE THE FUNDING TO PAY INVOICES
Mod P00002· FUNDING ONLY ACTION2013-04-22+$350,000$1,050,000AMENDMENT TO INCREASE THE FUNDING TO PAY INVOICES

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 GPZVHU59NWV2)

AwardOffice · PSC / listingNet obligationsFY
VA24617P0880246-NETWORK CONTRACTING OFFICE 6 (36C246) · W025 · LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$13,750FY2017
VA24616P1332246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,540FY2016
VA24616P1035246-NETWORK CONTRACTING OFFICE 6 (36C246) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$136,778FY2016
VA24615P1318246-NETWORK CONTRACTING OFFICE 6 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$16,500FY2015
VA24615P3382246-NETWORK CONTRACTING OFFICE 6 (36C246) · W025 · LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$101,442FY2015
VA24614P1272246-NETWORK CONTRACTING OFFICE 6 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$6,848FY2014

Other recipients under 9930 from NATIONAL CEMETERY ADMINISTRATION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA78616J0530GRANITE INDUSTRIES OF VERMONT INCNATIONAL CEMETERY ADMINISTRATION$19,000FY2016
VA78616P0501COLUMBUS MARBLE WORKS, INC.NATIONAL CEMETERY ADMINISTRATION$132,000FY2016
VA78616C0099HILLCREST GRANITE CONATIONAL CEMETERY ADMINISTRATION$44,950FY2016
VA78616J0472POLYGUARD LLCNATIONAL CEMETERY ADMINISTRATION$4,000FY2016
VA78616J0451COLUMBUS MARBLE WORKS, INC.NATIONAL CEMETERY ADMINISTRATION$8,400FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P0249_3600_-NONE-_-NONE- · retrieved 2026-09-26.