Description
RELOCATE, REPAIR AND REFINISH CASKET BIERS AT THE FT. SAM HOUSTON NATIONA CEMETERY, SAN ANTONIO, TX.
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.
- Base2010-04-30+$19,442= $19,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-30 | +$19,442 | $19,442 | RELOCATE, REPAIR AND REFINISH CASKET BIERS AT THE FT. SAM HOUSTON NATIONA CEMETERY, SAN ANTONIO, TX. |
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 DJGPSGEE74Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0128 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $1,694,444 | FY2026 |
| 36C77626C0133 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $764,444 | FY2026 |
| 36C24626C0031 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $1,208,888 | FY2026 |
| 36C25726D0045 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25525C0056 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $988,015 | FY2025 |
| 36C25025C0066 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,824,888 | FY2025 |
Other recipients under Y300 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786AC0407 | OZARK TIMBER FRAME, LLC | NATIONAL CEMETERY ADMINISTRATION | $13,500 | FY2011 |
| VA786AC0379 | THE TRADESMEN GROUP, LLC | NATIONAL CEMETERY ADMINISTRATION | $4,497,267 | FY2010 |
| VA786AC0380 | US BUILDERS GROUP INC. | NATIONAL CEMETERY ADMINISTRATION | $96,255 | FY2010 |
| VA786AC0346 | KLC VETERAN CONSTRUCTION SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $84,233 | FY2010 |
| VA786AC0315 | R&R CONSTRUCTION SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $285,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786RA0917_3600_-NONE-_-NONE- · retrieved 2026-09-26.