Description
END OF THE YEAR PO. FUNDING FROM THE VA RIVERSIDE 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.
- Base2010-09-28+$78,232= $78,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$78,232 | $78,232 | END OF THE YEAR PO. FUNDING FROM THE VA RIVERSIDE NATIONAL CEMETERY |
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 KHYZX8HLNFB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221F0454 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $65,025 | FY2021 |
| 36C26021P0650 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · F014 · NATURAL RESOURCES/CONSERVATION- TREE THINNING | $12,650 | FY2021 |
| 36C78619N0387 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $34,209 | FY2019 |
| 36C78619N0369 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $104,072 | FY2019 |
| 36C78619F0070 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $79,037 | FY2019 |
| 36C26019P0328 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · F014 · NATURAL RESOURCES/CONSERVATION- TREE THINNING | $14,950 | FY2019 |
Other recipients under F014 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA892J15014 | POWERLAND EQUIPMENT, INC | 262-NETWORK CONTRACT OFFICE 22 | $4,516 | FY2011 |
| VA901J05048 | POWERLAND EQUIPMENT, INC | 262-NETWORK CONTRACT OFFICE 22 | $52,915 | FY2010 |
| VA892J95029 | THE DAVEY TREE EXPERT COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $164,358 | FY2009 |
| V691C80677 | TRUGREEN LANDCARE L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $11,860 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA901J05047_3600_GS06F0065R_4730 · retrieved 2026-09-26.