Description
REPLACE OLD LIGHT FIXTURES AND REPLACE WITH NEW ONES AT THE FORT MCPHERSON 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.
- Base2010-07-28+$7,700= $7,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-28 | +$7,700 | $7,700 | REPLACE OLD LIGHT FIXTURES AND REPLACE WITH NEW ONES AT THE FORT MCPHERSON 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 D72MQMYG1SL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P8889 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $41,500 | FY2018 |
| 36C26218P3236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $19,800 | FY2018 |
| VA24715C0323 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,700 | FY2015 |
| VA25114P2121 | 506-ANN ARBOR · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $95,273 | FY2014 |
| VA786RA0975 | NATIONAL CEMETERY ADMINISTRATION · Z299 · MAINT, REP/ALTER/ALL OTHER | $9,870 | FY2010 |
| VA786RA0954 | NATIONAL CEMETERY ADMINISTRATION · AD61 · CONSTRUCTION (BASIC) | $14,700 | FY2010 |
Other recipients under Y249 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786AC0444 | THE POVOLNY GROUP INC | NATIONAL CEMETERY ADMINISTRATION | $106,959 | FY2011 |
| VA786AC0445 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMINISTRATION | $70,857 | FY2011 |
| VA101Z10820 | PRESIDIO NETWORKED SOLUTIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $149,350 | FY2011 |
| VA786RA0919 | ALTAMAR ENTERPRISES, INC. | NATIONAL CEMETERY ADMINISTRATION | $205,019 | FY2010 |
| VA786AC0292 | DECATUR CONSTRUCTION, INC | NATIONAL CEMETERY ADMINISTRATION | $1,369,476 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786RA0990_3600_-NONE-_-NONE- · retrieved 2026-09-26.