Description
CONTRACTOR REQUIRED TO PERFORMANCE ALL WORK IN ACCORDANCE WITH SOW FOR FORT JACKSON NC, SC. 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.
- Base2016-09-28+$7,218= $7,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$7,218 | $7,218 | CONTRACTOR REQUIRED TO PERFORMANCE ALL WORK IN ACCORDANCE WITH SOW FOR FORT JACKSON NC, SC. IGF::CL::IGF:: |
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 G4D2F7VEDCV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P0837 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $53,660 | FY2019 |
| VA24717P0074 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,692 | FY2017 |
| VA24716P0503 | 247-NETWORK CONTRACT OFFICE 7 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $0 | FY2016 |
| VA24715P2345 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,100 | FY2015 |
| VA101V15P0631 | VBA FIELD CONTRACTING · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,020 | FY2015 |
| VA24614P2810 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $34,893 | FY2014 |
Other recipients under S208 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N50946 | BOCO CONTRACTING & CONSTRUCTION LLC | NATIONAL CEMETERY ADMIN (36C786) | $29,713 | FY2026 |
| 36C78626N50957 | MANUEL HUERTA JR. | NATIONAL CEMETERY ADMIN (36C786) | $36,000 | FY2026 |
| 36C78626N50958 | BYRD ENTERPRISES UNLIMITED INC | NATIONAL CEMETERY ADMIN (36C786) | $29,751 | FY2026 |
| 36C78626N0465 | BYRD ENTERPRISES UNLIMITED INC | NATIONAL CEMETERY ADMIN (36C786) | $89,729 | FY2026 |
| 36C78626N50959 | GREAT LAKES INVESTMENT PROPERTY LLC | NATIONAL CEMETERY ADMIN (36C786) | $19,238 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P1009_3600_-NONE-_-NONE- · retrieved 2026-09-26.