Description
INTERNAL MODIFICATION TO CORRECT AWARD AMOUNT ON SA 01.
Base award description: EMERGENCY COLUMBARIA REPAIRS - SAFETY ISSUES
Modification chain · 7 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.
- Base2009-09-14+$279,920= $279,920
- Mod SA012009-12-01+$0= $279,920
- Mod SA022009-12-03+$7,976= $287,896
- Mod SA032010-02-18+$75,322= $363,218
- Mod SA042010-04-22+$0= $363,218
- Mod SA052010-05-18+$0= $363,218
- Mod SA062012-02-24+$52,191= $415,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-14 | +$279,920 | $279,920 | EMERGENCY COLUMBARIA REPAIRS - SAFETY ISSUES |
| Mod SA01· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-01 | +$0 | $279,920 | EMERGENCY COLUMBARIA REPAIRS - SAFETY ISSUES |
| Mod SA02· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-03 | +$7,976 | $287,896 | EMERGENCY COLUMBARIA REPAIRS - SAFETY ISSUES |
| Mod SA03· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-18 | +$75,322 | $363,218 | EMERGENCY COLUMBARIA REPAIRS - SAFETY ISSUES |
| Mod SA04· OTHER ADMINISTRATIVE ACTION | 2010-04-22 | +$0 | $363,218 | EMERGENCY COLUMBARIA REPAIRS - SAFETY ISSUES |
| Mod SA05· OTHER ADMINISTRATIVE ACTION | 2010-05-18 | +$0 | $363,218 | EMERGENCY COLUMBARIA REPAIRS - SAFETY ISSUES |
| Mod SA06· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-24 | +$52,191 | $415,410 | INTERNAL MODIFICATION TO CORRECT AWARD AMOUNT ON SA 01. |
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 RANGRLTPV1K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F21C0016 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1PC · CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND) | $32,094,482 | FY2021 |
| 36C78619C0131 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $4,665,019 | FY2019 |
| 36C78618C0238 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,859,479 | FY2018 |
| 36C78618C0105 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $902,593 | FY2018 |
| VA786A17C0031 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $863,241 | FY2017 |
| VA786A17C0017 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,795,664 | FY2017 |
Other recipients under Y299 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786AC0454 | AMERICAN ARTISANS GROUP LLC | NATIONAL CEMETERY ADMINISTRATION | $212,000 | FY2011 |
| VA786AC0457 | MARE SOLUTIONS INC | NATIONAL CEMETERY ADMINISTRATION | $370,000 | FY2011 |
| VA786AC0455 | DANIELS BUILDING CO INC | NATIONAL CEMETERY ADMINISTRATION | $649,540 | FY2011 |
| VA786AC0440 | PARADIGM CONSTRUCTION, L.L.C | NATIONAL CEMETERY ADMINISTRATION | $3,544,801 | FY2011 |
| VA786AC0453 | 3 D CONTRACTING INC. | NATIONAL CEMETERY ADMINISTRATION | $23,870 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786AC0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.