Description
CONTRACTOR SHALL COMPLETE THE PROPOSED STORM DRAINAGE IMPROVEMENTS AT FORT BLISS NATIONAL CEMETERY.
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.
- Base2010-05-27+$264,206= $264,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-27 | +$264,206 | $264,206 | CONTRACTOR SHALL COMPLETE THE PROPOSED STORM DRAINAGE IMPROVEMENTS AT FORT BLISS 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 JRSKMCBLPXP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014C0077 | 538-CHILLICOTHE (00538) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,372,815 | FY2014 |
| VA25013C0029 | 538-CHILLICOTHE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $903,084 | FY2013 |
| VA25013C0018 | 538-CHILLICOTHE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $817,847 | FY2013 |
| VA25012C0056 | 757-COLUMBUS · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,619,024 | FY2012 |
| VA25012C0047 | 538-CHILLICOTHE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $651,805 | FY2012 |
| VA25812C0079 | 258-NETWORK CONTRACT OFFICE 18 · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $315,750 | FY2012 |
Other recipients under Y222 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786AC0424 | BEADOR & SON CONSTRUCTION COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $45,236 | FY2011 |
| VA786AC0401 | BEADOR & SON CONSTRUCTION COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $5,932,000 | FY2011 |
| VA786AC0393 | IME-ACC INC. | NATIONAL CEMETERY ADMINISTRATION | $171,338 | FY2010 |
| VA786AC0376 | R&R CONSTRUCTION SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $49,600 | FY2010 |
| VA786AC0357 | TTL ASSOCIATES INC | NATIONAL CEMETERY ADMINISTRATION | $25,827 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786ARA0316_3600_-NONE-_-NONE- · retrieved 2026-09-26.