Description
ROCKS FOR VA RIVERSIDE CEMETERY
First action · last action
2010-09-09 · 2010-09-09
Transactions
1
First transaction's obligation
$69,625
Base + all options value (sum of deltas)
$69,625
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
212319 · OTHER CRUSHED AND BROKEN STONE MINING AND QUARRYING
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.
- Base2010-09-09+$69,625= $69,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$69,625 | $69,625 | ROCKS FOR VA RIVERSIDE CEMETERY |
Related awards · 7
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 K6LTEAB2BJM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77024P0250 | NATIONAL CMOP OFFICE (36C770) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,800 | FY2024 |
| 36C78622P50020 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $19,637 | FY2022 |
| 36C24120P1203 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $43,716 | FY2020 |
| VA78613P1037 | NATIONAL CEMETERY ADMINISTRATION · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $103,980 | FY2013 |
| VA901J25019 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $85,878 | FY2012 |
Other recipients under 5610 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P0302 | NDX LLC | 262-NETWORK CONTRACT OFFICE 22 | $25,430 | FY2013 |
| VA26213P0155 | MOBILE RECYCLING SERVICES INC (M.R.S. INC.) | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA901J06004_3600_-NONE-_-NONE- · retrieved 2026-09-26.