Description
CORRECT ELECTRICAL GROUNDING ISSUES AT GA NATL CEMETERY
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.
- Base2011-05-24+$14,000= $14,000
- Mod 12011-06-01-$14,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-24 | +$14,000 | $14,000 | CORRECT ELECTRICAL GROUNDING ISSUES AT GA NATL CEMETERY |
| Mod 1· FUNDING ONLY ACTION | 2011-06-01 | −$14,000 | $0 | CORRECT ELECTRICAL GROUNDING ISSUES AT GA NATL CEMETERY |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 6150 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78614P0803 | DOMINION ENERGY SOUTH CAROLINA, INC. | NATIONAL CEMETERY ADMINISTRATION | $63,660 | FY2014 |
| VA78614P0747 | DOMINION ENERGY SOUTH CAROLINA, INC. | NATIONAL CEMETERY ADMINISTRATION | $3,630 | FY2014 |
| VA78614P0012 | CAVALLO ENERGY TEXAS LLC | NATIONAL CEMETERY ADMINISTRATION | $12,137 | FY2014 |
| VA78613F1572 | SPRAYING DEVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,577 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA922J15006_3600_-NONE-_-NONE- · retrieved 2026-09-26.