Description
PROVIDE AND INSTALL SOD AT THE GREAT LAKES NATIONAL 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.
- Base2009-10-01+$40,950= $40,950
- Mod 12010-03-22-$18,900= $22,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$40,950 | $40,950 | PROVIDE AND INSTALL SOD AT THE GREAT LAKES NATIONAL CEMETERY |
| Mod 1· FUNDING ONLY ACTION | 2010-03-22 | −$18,900 | $22,050 | PROVIDE AND INSTALL SOD AT THE GREAT LAKES NATIONAL CEMETERY |
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 MKJHYAFBHLD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA923J25005 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $8,575 | FY2012 |
| VA786P1105 | NATIONAL CEMETERY ADMINISTRATION · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $0 | FY2011 |
| VA251P0779 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $158,812 | FY2010 |
| V923C00018 | 553-DETROIT · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $20,384 | FY2010 |
| V923C00016 | 553-DETROIT · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $7,984 | FY2010 |
| VA786P0863 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $95,208 | FY2010 |
Other recipients under S208 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P0049 | UPCO WASTE SERVICE, LLC | 553-DETROIT | $6,875 | FY2013 |
| VA25112P1016 | PLANTERRA CORP | 553-DETROIT | $21,750 | FY2012 |
| VA923C00014 | NOR MAR TREE FARMS, INC. | 553-DETROIT | $6,130 | FY2010 |
| VA251P0641 | MACKINAC ISLAND STATE PARK COMMISSION | 553-DETROIT | $10,895 | FY2010 |
| VA251P0461 | MACKINAC ISLAND STATE PARK COMMISSION | 553-DETROIT | $10,895 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA923C00001_3600_VA251P0261_3600 · retrieved 2026-09-26.