Description
6-MONTH EXTENSION: 04/01/2022 - 08/31/22.
Base award description: CONTRACTOR REQUIRED TO PROVIDE ALL SUPERVISION, LABOR, MATERIALS AND TRANSPORTATION TO SUPPORT PREVENTIVE MAINTENANCE SERVICE FOR CHINESE TALLOW AT JNC, FL. IGF::CL::IGF
Modification chain · 15 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.
- Base2016-10-01+$23,246= $23,246
- Mod P000012017-09-15+$350= $23,596
- Mod P000022017-10-01+$4,217= $27,813
- Mod P000032018-03-22+$8,434= $36,247
- Mod P000042018-04-01+$1,720= $37,967
- Mod P000052018-05-01+$10,407= $48,374
- Mod P000062018-10-01+$26,015= $74,389
- Mod P000072019-10-31+$3,706= $78,095
- Mod P000082020-02-12+$9,298= $87,393
- Mod P000092020-03-24+$14,312= $101,705
- Mod P000102020-10-14+$4,881= $106,586
- Mod P000112021-03-10+$23,799= $130,385
- Mod P000122021-10-07+$13,653= $144,038
- Mod P000132021-11-18+$0= $144,038
- Mod P000142022-03-25+$15,027= $159,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$23,246 | $23,246 | CONTRACTOR REQUIRED TO PROVIDE ALL SUPERVISION, LABOR, MATERIALS AND TRANSPORTATION TO SUPPORT PREVENTIVE MAIN… |
| Mod P00001· FUNDING ONLY ACTION | 2017-09-15 | +$350 | $23,596 | CONTRACTOR REQUIRED TO PROVIDE ALL SUPERVISION, LABOR, MATERIALS AND TRANSPORTATION TO SUPPORT PREVENTIVE MAIN… |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$4,217 | $27,813 | CONTRACTOR REQUIRED TO PROVIDE ALL SUPERVISION, LABOR, MATERIALS AND TRANSPORTATION TO SUPPORT PREVENTIVE MAIN… |
| Mod P00003· FUNDING ONLY ACTION | 2018-03-22 | +$8,434 | $36,247 | CONTRACTOR REQUIRED TO PROVIDE ALL SUPERVISION, LABOR, MATERIALS AND TRANSPORTATION TO SUPPORT PREVENTIVE MAIN… |
| Mod P00004· FUNDING ONLY ACTION | 2018-04-01 | +$1,720 | $37,967 | CONTRACTOR REQUIRED TO PROVIDE ALL SUPERVISION, LABOR, MATERIALS AND TRANSPORTATION TO SUPPORT PREVENTIVE MAIN… |
| Mod P00005· FUNDING ONLY ACTION | 2018-05-01 | +$10,407 | $48,374 | CONTRACTOR REQUIRED TO PROVIDE ALL SUPERVISION, LABOR, MATERIALS AND TRANSPORTATION TO SUPPORT PREVENTIVE MAIN… |
| Mod P00006· EXERCISE AN OPTION | 2018-10-01 | +$26,015 | $74,389 | CONTRACTOR REQUIRED TO PROVIDE ALL SUPERVISION, LABOR, MATERIALS AND TRANSPORTATION TO SUPPORT PREVENTIVE MAIN… |
| Mod P00007· EXERCISE AN OPTION | 2019-10-31 | +$3,706 | $78,095 | CONTRACTOR REQUIRED TO PROVIDE ALL SUPERVISION, LABOR, MATERIALS AND TRANSPORTATION TO SUPPORT PREVENTIVE MAIN… |
| Mod P00008· FUNDING ONLY ACTION | 2020-02-12 | +$9,298 | $87,393 | CONTRACTOR REQUIRED TO PROVIDE ALL SUPERVISION, LABOR, MATERIALS AND TRANSPORTATION TO SUPPORT PREVENTIVE MAIN… |
| Mod P00009· FUNDING ONLY ACTION | 2020-03-24 | +$14,312 | $101,705 | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE REMAINDER OF THE FISCAL YEAR 2020. THE PERIOD OF PERFORMANCE… |
| Mod P00010· FUNDING ONLY ACTION | 2020-10-14 | +$4,881 | $106,586 | FY21 1ST CR FUNDING FOR OYR #4 EFF 10/01/20 - 11/30/20. |
| Mod P00011· FUNDING ONLY ACTION | 2021-03-10 | +$23,799 | $130,385 | FY21 FULL FUNDING EFF. 12/1/20 - 09/30/21. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2021-10-07 | +$13,653 | $144,038 | 6-MONTH EXTENSION: 10/1/21 - 03/31/22. |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2021-11-18 | +$0 | $144,038 | 6-MONTH EXTENSION: 10/1/21 - 03/31/22. MOD FOR COVID-19 AND JUNETEENTH FEDERAL HOLIDAY ADDENDUM. |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2022-03-25 | +$15,027 | $159,065 | 6-MONTH EXTENSION: 04/01/2022 - 08/31/22. |
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 JPF4KJEJW145)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50652 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $54,919 | FY2026 |
| 36C78626N50615 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,441 | FY2026 |
| 36C78626N50115 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $38,323 | FY2026 |
| 36C78625N50553 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $52,702 | FY2025 |
| 36C78624N50354 | NATIONAL CEMETERY ADMIN (36C786) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,925 | FY2024 |
| 36C78624P50288 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,605 | FY2024 |
Other recipients under F108 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P0001 | HAPCHUK INC | NATIONAL CEMETERY ADMIN (36C786) | $3,500 | FY2026 |
| 36C78625C50520 | I-2-I SOLUTIONS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $49,200 | FY2025 |
| 36C78625P0001 | HAPCHUK INC | NATIONAL CEMETERY ADMIN (36C786) | $3,500 | FY2025 |
| 36C78624P0006 | HAPCHUK INC | NATIONAL CEMETERY ADMIN (36C786) | $3,500 | FY2024 |
| 36C78623P0012 | HAPCHUK INC | NATIONAL CEMETERY ADMIN (36C786) | $3,500 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78617C0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.