Description
MARKER GRID SUPPORT SYSTEM - RAISE AND REALIGN HEADSTONES AND RE-ESTABLISHMENT OF TURF USING SOD.
Modification chain · 5 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.
- Base2008-09-03+$4,581= $4,581
- Mod 22008-09-16+$462,706= $467,287
- Mod 32008-10-08+$39,035= $506,321
- Mod 42008-10-29+$13,237= $519,558
- Mod 52009-11-17+$242,589= $762,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2008-09-03 | +$4,581 | $4,581 | MARKER GRID SUPPORT SYSTEM - RAISE AND REALIGN HEADSTONES AND RE-ESTABLISHMENT OF TURF USING SOD. |
| Mod 2· CHANGE ORDER | 2008-09-16 | +$462,706 | $467,287 | MARKER GRID SUPPORT SYSTEM - RAISE AND REALIGN HEADSTONES AND RE-ESTABLISHMENT OF TURF USING SOD. |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2008-10-08 | +$39,035 | $506,321 | MARKER GRID SUPPORT SYSTEM - RAISE AND REALIGN HEADSTONES AND RE-ESTABLISHMENT OF TURF USING SOD. |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2008-10-29 | +$13,237 | $519,558 | MARKER GRID SUPPORT SYSTEM - RAISE AND REALIGN HEADSTONES AND RE-ESTABLISHMENT OF TURF USING SOD. |
| Mod 5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-11-17 | +$242,589 | $762,147 | MARKER GRID SUPPORT SYSTEM - RAISE AND REALIGN HEADSTONES AND RE-ESTABLISHMENT OF TURF USING SOD. |
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 LAHSAKF8BWK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA542C10371 | 542-COATESVILLE · N056 · INSTALL OF CONTRUCT MATERIAL | $15,947 | FY2011 |
| VA542C10291 | 542-COATESVILLE · N055 · INSTALL OF LUMBER & MILLWORK | $7,174 | FY2011 |
| VA542C10280 | 542-COATESVILLE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $12,053 | FY2011 |
| V542C10174 | 542-COATESVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $10,026 | FY2011 |
| V542C10136 | 542-COATESVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,271 | FY2011 |
| V542C00421 | 542-COATESVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,050 | FY2010 |
Other recipients under S208 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0531 | IRRIGATION TECHNICAL SERVICES, INC | NATIONAL CEMETERY ADMINISTRATION | $5,141 | FY2016 |
| VA78616P0518 | WASTE MANAGEMENT, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,200 | FY2016 |
| VA78616P0502 | THE DAVEY TREE EXPERT COMPANY | NATIONAL CEMETERY ADMINISTRATION | $3,950 | FY2016 |
| VA786A16F0006 | ELECTRONIC METROLOGY LABORATORY, LLC | NATIONAL CEMETERY ADMINISTRATION | $16,786 | FY2016 |
| VA78616P0488 | BLUE RESOURCE MANAGEMENT LLC | NATIONAL CEMETERY ADMINISTRATION | $10,638 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786P0342_3600_-NONE-_-NONE- · retrieved 2026-09-26.