Description
TAS::36 0130::TAS RECOVERY - PROJECT 135 - PURCHASE AND INSTALLATION OF EMERGENCY GENERATOR - CAMP NELSON
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.
- Base2009-07-20+$11,977= $11,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-20 | +$11,977 | $11,977 | TAS::36 0130::TAS RECOVERY - PROJECT 135 - PURCHASE AND INSTALLATION OF EMERGENCY GENERATOR - CAMP NELSON |
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 HU5GC6BDJLT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P0199 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $168,896 | FY2013 |
| VA78613P0216 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $374,400 | FY2013 |
| VA78613P0210 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $356,184 | FY2013 |
| V549C00090 | 549-DALLAS · S207 · INSECT AND RODENT CONTROL SERVICES | $55,040 | FY2010 |
| VA257P0426 | 549-DALLAS · S207 · INSECT AND RODENT CONTROL SERVICES | $0 | FY2010 |
| V640P98980 | 640S-PALO ALTO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,578 | FY2009 |
Other recipients under Y299 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786AC0454 | AMERICAN ARTISANS GROUP LLC | NATIONAL CEMETERY ADMINISTRATION | $212,000 | FY2011 |
| VA786AC0457 | MARE SOLUTIONS INC | NATIONAL CEMETERY ADMINISTRATION | $370,000 | FY2011 |
| VA786AC0455 | DANIELS BUILDING CO INC | NATIONAL CEMETERY ADMINISTRATION | $649,540 | FY2011 |
| VA786AC0440 | PARADIGM CONSTRUCTION, L.L.C | NATIONAL CEMETERY ADMINISTRATION | $3,544,801 | FY2011 |
| VA786AC0453 | 3 D CONTRACTING INC. | NATIONAL CEMETERY ADMINISTRATION | $23,870 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786RA0729_3600_-NONE-_-NONE- · retrieved 2026-09-26.