Description
REPLACE SECTIONS OF POTABLE AND NON POTABLE WATER LINES
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.
- Base2010-09-29+$77,359= $77,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$77,359 | $77,359 | REPLACE SECTIONS OF POTABLE AND NON POTABLE WATER LINES |
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 MT47RLFTJB23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0193 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $17,990 | FY2026 |
| VA69D17P3869 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $53,440 | FY2017 |
| VA69D17J1266 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $96,458 | FY2017 |
| VA69D16J0098 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $76,557 | FY2016 |
| VA69D16J0058 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $54,205 | FY2016 |
| VA69D16J0060 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $42,940 | FY2016 |
Other recipients under Y245 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786AC0452 | FEDCON | NATIONAL CEMETERY ADMINISTRATION | $1,666,155 | FY2011 |
| VA786AC0385 | ERICKSON BUILDERS & CO. INC. | NATIONAL CEMETERY ADMINISTRATION | $1,041,676 | FY2010 |
| VA786AC0372 | TEAM WEST CONTRACTING CORPORATION | NATIONAL CEMETERY ADMINISTRATION | $99,910 | FY2010 |
| VA786AC0322 | AMERIVETS CONSTRUCTION INC | NATIONAL CEMETERY ADMINISTRATION | $39,000 | FY2010 |
| VA786AC0293 | QRF CORP. | NATIONAL CEMETERY ADMINISTRATION | $1,757,310 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786AC0392_3600_-NONE-_-NONE- · retrieved 2026-09-26.