Description
ENERGY LIGHTING IMPROVEMENTS AT DANVILLE NATIONAL CEMETERY, IL
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.
- Base2012-09-25+$42,282= $42,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$42,282 | $42,282 | ENERGY LIGHTING IMPROVEMENTS AT DANVILLE NATIONAL CEMETERY, IL |
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 CSZMC6DDAHE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321C0081 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,825,940 | FY2021 |
| 36C25218C0167 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,140,031 | FY2018 |
| VA69D16J2154 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $88,107 | FY2016 |
| VA69D15J0082 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $121,500 | FY2015 |
| VA69D15D0019 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2015 |
| VA69D15P1944 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $45,800 | FY2015 |
Other recipients under Z1AA from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0192 | 425 EYE STREET NW LP | NATIONAL CEMETERY ADMINISTRATION | $0 | FY2016 |
| VA78614C0167 | ABSCOPE ENVIRONMENTAL INC. | NATIONAL CEMETERY ADMINISTRATION | $39,140 | FY2014 |
| VA78614J1125 | CALISTOGA CONSTRUCTION, LLC | NATIONAL CEMETERY ADMINISTRATION | $2,993 | FY2014 |
| VA78614J1091 | CALISTOGA CONSTRUCTION, LLC | NATIONAL CEMETERY ADMINISTRATION | $3,416 | FY2014 |
| VA78614J1084 | CALISTOGA CONSTRUCTION, LLC | NATIONAL CEMETERY ADMINISTRATION | $5,710 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786A12C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.