Description
CONTRACT DECREASED DUE TO DAMANGES TO HEADSTONES, GRASS, AND SECTION MARKER.
Base award description: REPAIR SLURRY SEAL ROADS AT FORT RICHARDSON NATIONOAL CEMETERY IN FORT RICHARDSON, AK.
Modification chain · 3 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.
- Base2009-09-24+$45,250= $45,250
- Mod SA0012010-05-20+$0= $45,250
- Mod SA0022010-07-22-$1,817= $43,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$45,250 | $45,250 | REPAIR SLURRY SEAL ROADS AT FORT RICHARDSON NATIONOAL CEMETERY IN FORT RICHARDSON, AK. |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-20 | +$0 | $45,250 | STATEMENT OF WORK IS NOW CHANGED FROM THE CONTRACT SHALL PROVIDE SLURRY SEAL TO MASTER SEAL EZ SITR OR EQUAL D… |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-22 | −$1,817 | $43,433 | CONTRACT DECREASED DUE TO DAMANGES TO HEADSTONES, GRASS, AND SECTION MARKER. |
Related awards · 8
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 XXCKWJT9EHS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618C0255 | NATIONAL CEMETERY ADMIN (36C786) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $115,500 | FY2018 |
| VA78617C0214 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $41,233 | FY2017 |
| VA26013P0837 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $15,000 | FY2013 |
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 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786ARA0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.