Description
RELOCATING FLAMMABLES STORAGE BUILDING IGF::OT::IGF
Modification chain · 2 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.
- Base2013-03-26+$41,850= $41,850
- Mod P000012013-07-11+$2,758= $44,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-26 | +$41,850 | $41,850 | RELOCATING FLAMMABLES STORAGE BUILDING IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2013-07-11 | +$2,758 | $44,608 | RELOCATING FLAMMABLES STORAGE BUILDING IGF::OT::IGF |
Related awards · 10
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 Y1EB from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78614C0158 | THE POVOLNY GROUP INC | NATIONAL CEMETERY ADMINISTRATION | $46,814 | FY2014 |
| VA786A13P0088 | 3-J VENTURES, LLC | NATIONAL CEMETERY ADMINISTRATION | $10,850 | FY2013 |
| VA786A12C0078 | J. W. FULLER CONSTRUCTION, L.L.C. | NATIONAL CEMETERY ADMINISTRATION | $612,144 | FY2012 |
| VA802J25014 | G KRUG & SON INC | NATIONAL CEMETERY ADMINISTRATION | $1,916 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786A13C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.