Description
TAS::36 0130::TAS REPAIR OF SLURRY SEAL ROAD AT PRESCOTT NATIONAL CEMETERY IN PRESCOTT, ARIZONA.
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.
- Base2009-09-27+$43,995= $43,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-27 | +$43,995 | $43,995 | TAS::36 0130::TAS REPAIR OF SLURRY SEAL ROAD AT PRESCOTT NATIONAL CEMETERY IN PRESCOTT, ARIZONA. |
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 QYH4REEEBZ88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671C01636 | 671-SAN ANTONIO · F014 · TREE THINNING SERVICES | $3,340 | FY2010 |
| V438C09140 | 438-SIOUX FALLS VAMC · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $9,503 | FY2010 |
| V640C04390 | 640S-PALO ALTO SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $15,850 | FY2010 |
| V562C00012 | 562-ERIE · S201 · CUSTODIAL JANITORIAL SERVICES | $18,150 | FY2010 |
| VA528P0567 | 242-NETWORK CONTRACT OFFICE 02 · S299 · OTHER HOUSEKEEPING SERVICES | $39,895 | FY2009 |
| VA786ARA0172 | NATIONAL CEMETERY ADMINISTRATION · Y245 · CONSTRUCT/WATER SUPPLY | $49,940 | FY2009 |
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 |
| VA786ARA0189 | 1-800-ASPHALT, LLC | NATIONAL CEMETERY ADMINISTRATION | $43,433 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786ARA0191_3600_-NONE-_-NONE- · retrieved 2026-09-26.