Description
URGENT REQUIREMENT TO REPAIR 1.5 MILES OF DIRT ROAD
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.
- Base2012-06-26+$7,614= $7,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-26 | +$7,614 | $7,614 | URGENT REQUIREMENT TO REPAIR 1.5 MILES OF DIRT ROAD |
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 SF4DHGKB64Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616P0369 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,981 | FY2016 |
| VA78616P0283 | NATIONAL CEMETERY ADMINISTRATION · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $16,248 | FY2016 |
| VA78614P1060 | NATIONAL CEMETERY ADMINISTRATION · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,633 | FY2014 |
| VA89214P0001 | NATIONAL CEMETERY ADMINISTRATION · S114 · UTILITIES- WATER | $8,348 | FY2014 |
| VA26213P6307 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,355 | FY2013 |
| VA26213P0014 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $199,020 | FY2013 |
Other recipients under S214 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P1207 | DON FRANK FLOORS, INC. | NATIONAL CEMETERY ADMINISTRATION | $14,038 | FY2015 |
| VA78614F0768 | KNIGHTO LLC | NATIONAL CEMETERY ADMINISTRATION | $11,094 | FY2014 |
| VA78613P1015 | ARAIZAS EXPRESS JANITORIAL SERVICES | NATIONAL CEMETERY ADMINISTRATION | $2,997 | FY2013 |
| VA901J15545 | COMMERCIAL CARPETS OF AMERICA INC | NATIONAL CEMETERY ADMINISTRATION | $18,335 | FY2011 |
| VA892J15511 | CENTO CONSTRUCTION COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,634 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA892J25022_3600_GS21F0003X_4732 · retrieved 2026-09-26.