Description
SAND SCREENINGS PER PROPER INSTALLATION OF CASKET INTERMENTS AND VARIOUSE GROUNDS MAINTENANCE
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.
- Base2011-04-19+$14,950= $14,950
- Mod 12011-05-24-$78= $14,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-19 | +$14,950 | $14,950 | SAND SCREENINGS PER PROPER INSTALLATION OF CASKET INTERMENTS AND VARIOUSE GROUNDS MAINTENANCE |
| Mod 1· FUNDING ONLY ACTION | 2011-05-24 | −$78 | $14,872 | SAND SCREENINGS PER PROPER INSTALLATION OF CASKET INTERMENTS AND VARIOUSE GROUNDS MAINTENANCE |
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 NY4MFUCM34B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P1038 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $18,256 | FY2013 |
| VA907J25015 | NATIONAL CEMETERY ADMINISTRATION · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $7,895 | FY2012 |
| VA907J95016 | 260-NETWORK CONTRACT OFFICE 20 · F021 · SITE PREPARATION | $13,032 | FY2009 |
| V9078J0693 | 648S-PORTLAND SMALL PURCHASE · 9620 · MINERALS, NATURAL AND SYNTHETIC | $1,686 | FY2008 |
| V9078J0691 | 648S-PORTLAND SMALL PURCHASE · 9620 · MINERALS, NATURAL AND SYNTHETIC | $2,705 | FY2008 |
| V9078J0675 | 648S-PORTLAND SMALL PURCHASE · 9620 · MINERALS, NATURAL AND SYNTHETIC | $559 | FY2008 |
Other recipients under 5610 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P0510 | PNEUMOTECH INC | 260-NETWORK CONTRACT OFFICE 20 | $7,450 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA907J15011_3600_-NONE-_-NONE- · retrieved 2026-09-26.