Description
FT. ROSECRANS NATIONAL CEMETERY AT MIRAMAR, SAN DIEGO, CA, 95% CDS.
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.
- Base2009-09-23+$58,549= $58,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$58,549 | $58,549 | FT. ROSECRANS NATIONAL CEMETERY AT MIRAMAR, SAN DIEGO, CA, 95% CDS. |
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 NAYDQDDJG8W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F13D0044 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,000 | FY2013 |
| VA648C11923 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · OTHER MEDICAL SERVICES | $4,180 | FY2011 |
| VACFM05A0067 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C114 · HOSPITAL BUILDINGS | $87,230 | FY2011 |
| VACFM05A0066 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C114 · HOSPITAL BUILDINGS | $54,355 | FY2011 |
| VACFM05A0064 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R425 · ENGINEERING AND TECHNICAL SERVICES | $966,533 | FY2010 |
| VA550C02107 | 550-DANVILLE · R499 · OTHER PROFESSIONAL SERVICES | $84,269 | FY2010 |
Other recipients under C211 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F16J0016 | HDR ARCHITECTURE INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $88,051 | FY2016 |
| VA101F15J0354 | E B A ERNEST BLAND ASSOCIATES, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $34,893 | FY2015 |
| VACFM050005 | ARGO SYSTEMS, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $30,962 | FY2015 |
| VA101F15J0137 | E B A ERNEST BLAND ASSOCIATES, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $964,783 | FY2015 |
| VA101F15J0191 | CANNON THE LA GROUP JV | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $84,505 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VACFM05A0046_3600_V101BP0244_3600 · retrieved 2026-09-26.