Description
CONSTRUCTION PROJECT FOR ELECTRICAL CONNECTIONS AT THE MAINTENANCE BUILDING AT THE QUANTICO NATIONAL CEMETERY, QUANTICO, VIRGINIA.
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.
- Base2010-09-21+$96,255= $96,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$96,255 | $96,255 | CONSTRUCTION PROJECT FOR ELECTRICAL CONNECTIONS AT THE MAINTENANCE BUILDING AT THE QUANTICO NATIONAL CEMETERY,… |
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 Y300 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786AC0407 | OZARK TIMBER FRAME, LLC | NATIONAL CEMETERY ADMINISTRATION | $13,500 | FY2011 |
| VA786AC0379 | THE TRADESMEN GROUP, LLC | NATIONAL CEMETERY ADMINISTRATION | $4,497,267 | FY2010 |
| VA786AC0346 | KLC VETERAN CONSTRUCTION SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $84,233 | FY2010 |
| VA786AC0315 | R&R CONSTRUCTION SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $285,800 | FY2010 |
| VA786RA0917 | M2 FEDERAL INC. | NATIONAL CEMETERY ADMINISTRATION | $19,442 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786AC0380_3600_-NONE-_-NONE- · retrieved 2026-09-26.