Description
CONSTRUCT NEW FREESTANDING STORAGE PLATFORM AT EXISTING 2 BAY STORAGE BUILDING LOCATED INSIDE THE MAINTENANCE YARD AREA AT CAMP NELSON NATIONAL CEMETERY
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.
- Base2010-08-24+$23,340= $23,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-24 | +$23,340 | $23,340 | CONSTRUCT NEW FREESTANDING STORAGE PLATFORM AT EXISTING 2 BAY STORAGE BUILDING LOCATED INSIDE THE MAINTENANCE… |
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 LPPTFNUEME13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,638,674 | FY2026 |
| 36C24726C0056 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $344,261 | FY2026 |
| 36C77626C0008 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $29,743,000 | FY2026 |
| 36C24925C0073 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,991,030 | FY2025 |
| 36C24925P0800 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $41,257 | FY2025 |
| 36C24925C0039 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,976,090 | FY2025 |
Other recipients under Y199 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786AC0460 | GLEN/MAR CONSTRUCTION, INC. | NATIONAL CEMETERY ADMINISTRATION | $73,447 | FY2011 |
| VA786AC0394 | CISNEROS CONSTRUCTORS, JV | NATIONAL CEMETERY ADMINISTRATION | $32,850 | FY2010 |
| VA786AC0362 | MCUT CONSTRUCTION & ENGINEERING MANAGEMENT LLC | NATIONAL CEMETERY ADMINISTRATION | $9,325 | FY2010 |
| VA786AC0350 | PREFERRED BUILDERS GROUP, LLC | NATIONAL CEMETERY ADMINISTRATION | $12,430 | FY2010 |
| VA786ARA0320 | MIDWEST CONTRACTING, INC. | NATIONAL CEMETERY ADMINISTRATION | $39,975 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786AC0359_3600_-NONE-_-NONE- · retrieved 2026-09-26.