Description
WAGE DETERMINATION - VETERAN CREMATION SERVICES FOR ALTOONA VAMC
Base award description: VETERAN CREMATION SERVICES FOR ALTOONA VAMC
Modification chain · 5 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.
- Base2018-07-27+$0= $0
- Mod P000012019-04-11+$0= $0
- Mod P000022021-12-01+$0= $0
- Mod P000032022-02-22+$0= $0
- Mod P000042022-07-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-27 | +$0 | $0 | VETERAN CREMATION SERVICES FOR ALTOONA VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-04-11 | +$0 | $0 | VETERAN CREMATION SERVICES FOR ALTOONA VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-01 | +$0 | $0 | EO14042 - VETERAN CREMATION SERVICES FOR ALTOONA VAMC |
| Mod P00003· ENTITY ADDRESS CHANGE | 2022-02-22 | +$0 | $0 | CHANGE OF ADDRESS - VETERAN CREMATION SERVICES FOR ALTOONA VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-22 | +$0 | $0 | WAGE DETERMINATION - VETERAN CREMATION SERVICES FOR ALTOONA VAMC |
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 C15KJ73AMJM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0944 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $49,445 | FY2026 |
| 36C26226D0109 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $0 | FY2026 |
| 36C24425N0767 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $3,110 | FY2025 |
| 36C26224P1633 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $150,000 | FY2024 |
| 36C24424N0788 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $3,110 | FY2024 |
| 36C24423A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $0 | FY2023 |
Other recipients under Q999 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426A0041 | DIASORIN INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0788 | VITALANT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $56,268 | FY2026 |
| 36C24426N0783 | VETMED GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $793,727 | FY2026 |
| 36C24426D0006 | COLUMBIA ANCILLARY SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426D0007 | COLUMBIA ANCILLARY SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24418D0214_3600 · retrieved 2026-09-26.