Description
CULPEPPER NATIONAL CEMETERY FLAG POLE/LIGHTING PROJECT
Modification chain · 2 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.
- Base2009-06-10+$11,100= $11,100
- Mod 12009-08-22+$6,850= $17,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-10 | +$11,100 | $11,100 | CULPEPPER NATIONAL CEMETERY FLAG POLE/LIGHTING PROJECT |
| Mod 1· FUNDING ONLY ACTION | 2009-08-22 | +$6,850 | $17,950 | CULPEPPER NATIONAL CEMETERY FLAG POLE/LIGHTING PROJECT |
Related awards · 10
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 KEM2YFKSJ573)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786P0774 | NATIONAL CEMETERY ADMINISTRATION · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $47,880 | FY2009 |
| VA786C0717 | NATIONAL CEMETERY ADMINISTRATION · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $11,100 | FY2009 |
| VA786P0691 | NATIONAL CEMETERY ADMINISTRATION · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $125,000 | FY2009 |
| VA787J95015 | NATIONAL CEMETERY ADMINISTRATION · S214 · CARPET LAYING AND CLEANING | $75,263 | FY2009 |
| VA872J95024 | NATIONAL CEMETERY ADMINISTRATION · Y291 · CONSTRUCT/REC NON-BLDG STRUCTS | $11,000 | FY2009 |
| VA872J95018 | NATIONAL CEMETERY ADMINISTRATION · F014 · TREE THINNING SERVICES | $8,600 | FY2009 |
Other recipients under 5975 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA914J25011 | WEBER WATER RESOURCES LLC | NATIONAL CEMETERY ADMINISTRATION | $3,855 | FY2012 |
| VA872J15015 | GREENLINE SERVICE CORP. | NATIONAL CEMETERY ADMINISTRATION | $4,479 | FY2011 |
| VA851J15502 | ROESSLER EQUIPMENT COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $10,223 | FY2011 |
| VA769J05000 | EMERALD ELECTRIC INC | NATIONAL CEMETERY ADMINISTRATION | $328 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA839J95026_3600_-NONE-_-NONE- · retrieved 2026-09-26.