Description
INSTALL TWO 2" - SCHEDULE 40 ELECTRICAL PVC COMMUNICATION CONDUTIS APPROXIMATELY 1,900 LINEAR FEET AT THE NATIONAL MEMORIAL CEMETERY OF THE PACIFIC.
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.
- Base2009-09-30+$135,000= $135,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$135,000 | $135,000 | INSTALL TWO 2" - SCHEDULE 40 ELECTRICAL PVC COMMUNICATION CONDUTIS APPROXIMATELY 1,900 LINEAR FEET AT THE NATI… |
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 V9AXKY9KLVJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514C0063 | 688-WASHINGTON DC · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA24614C0013 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,283 | FY2014 |
| VA24413C0103 | 540-CLARKSBURG · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $299,700 | FY2013 |
| VA101F12C0030 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1PC · CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND) | $20,246,738 | FY2012 |
| VA655C00257 | 655-SAGINAW · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,614 | FY2010 |
| VA786AC0382 | NATIONAL CEMETERY ADMINISTRATION · Y216 · CONSTRUCTION OF DREDGING | $3,547,804 | FY2010 |
Other recipients under Y219 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786AC0458 | TELECO TELEPHONE COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $40,770 | FY2011 |
| VA786AC0442 | HUDSON HIGHLANDS CORPORATION | NATIONAL CEMETERY ADMINISTRATION | $48,000 | FY2011 |
| VA786ARA0175 | DESECO CORP | NATIONAL CEMETERY ADMINISTRATION | $38,201 | FY2009 |
| VA786ARA0191 | CORNER'S CONSTRUCTION | NATIONAL CEMETERY ADMINISTRATION | $43,995 | FY2009 |
| VA786ARA0189 | 1-800-ASPHALT, LLC | NATIONAL CEMETERY ADMINISTRATION | $43,433 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786AC0207_3600_-NONE-_-NONE- · retrieved 2026-09-26.