Description
CONTRACTOR SHALL INSTALL AN ADDITIONAL 562 LINEAR FEET OF 2" PVC WATERLINE AT THE RICHMOND NATIONAL CEMETERY.
Base award description: CONTRACTOR SHALL REMOVE EXISTING 2" WATER LINE FEEDING WATER HYDRANTS AND REPLACE WITH NEW PIPING AND WATER HYDRANTS AT THE RICHMOND NATIONAL CEMETERY.
Modification chain · 2 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.
- Base2011-09-16+$40,000= $40,000
- Mod SA12011-11-30+$8,000= $48,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$40,000 | $40,000 | CONTRACTOR SHALL REMOVE EXISTING 2" WATER LINE FEEDING WATER HYDRANTS AND REPLACE WITH NEW PIPING AND WATER HY… |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-30 | +$8,000 | $48,000 | CONTRACTOR SHALL INSTALL AN ADDITIONAL 562 LINEAR FEET OF 2" PVC WATERLINE AT THE RICHMOND 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 NBZBT6JV9ZP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786A13P0125 | NATIONAL CEMETERY ADMINISTRATION · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $9,160 | FY2013 |
| VA24613C0022 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,176,525 | FY2013 |
| VA24413C0559 | 595-LEBANON · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $60,116 | FY2013 |
| VA786A12C0069 | NATIONAL CEMETERY ADMINISTRATION · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $52,788 | FY2012 |
| VA786A12P5057 | NATIONAL CEMETERY ADMINISTRATION · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $52,788 | FY2012 |
| VA786A12C0060 | NATIONAL CEMETERY ADMINISTRATION · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $42,160 | FY2012 |
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 |
| VA786AC0207 | US BUILDERS GROUP INC. | NATIONAL CEMETERY ADMINISTRATION | $135,000 | FY2009 |
| 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_VA786AC0442_3600_-NONE-_-NONE- · retrieved 2026-09-26.