Description
CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL, SUPERVISION AND TRANSPORTATION FOR ROOF REPAIRS AND IMPROVEMENTS FOR FORT CUSTER NC. IGF::CL::IGF
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.
- Base2016-03-14+$58,000= $58,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-14 | +$58,000 | $58,000 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL, SUPERVISION AND TRANSPORTATION FOR ROOF REPAIRS AND I… |
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 EMFSHF3JPJV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0719 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $203,089 | FY2026 |
| 36C25026N0676 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $448,818 | FY2026 |
| 36C25026N0686 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $113,888 | FY2026 |
| 36C25026N0681 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $67,328 | FY2026 |
| 36C25026N0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,225 | FY2026 |
| 36C78626P50277 | NATIONAL CEMETERY ADMIN (36C786) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,500 | FY2026 |
Other recipients under S216 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616C0087 | VETSUSA LLC | NATIONAL CEMETERY ADMINISTRATION | $24,200 | FY2016 |
| VA78616P0233 | EXCELSIOR DEFENSE, INC | NATIONAL CEMETERY ADMINISTRATION | $21,884 | FY2016 |
| VA78615P1440 | DUPLICATORS WAREHOUSE INC | NATIONAL CEMETERY ADMINISTRATION | $17,526 | FY2015 |
| VA78615P1413 | WORRELL CONTRACTING CO INC | NATIONAL CEMETERY ADMINISTRATION | $23,510 | FY2015 |
| VA78615P1359 | THE TOMAL CORPORATION | NATIONAL CEMETERY ADMINISTRATION | $13,952 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.