Description
UPRIGHT HEADSTONE RAISE & REALIGNMENT WITH TURF RENOVATION AT LEAVENWORTH NATIONAL CEMETERY.
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.
- Base2010-09-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$0 | $0 | UPRIGHT HEADSTONE RAISE & REALIGNMENT WITH TURF RENOVATION AT LEAVENWORTH 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 JMFJKHK9A778)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786AC0353 | NATIONAL CEMETERY ADMINISTRATION · Y159 · CONSTRUCT/OTHER INDUSTRIAL BLDGS | $52,993 | FY2010 |
| VA255C1405 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $956,650 | FY2010 |
| VA255C1227 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $355,509 | FY2010 |
| V589KC0629 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $8,905 | FY2010 |
| VA255C1535 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,275,467 | FY2010 |
| VA255C1513 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $300,562 | FY2010 |
Other recipients under S208 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13P0697 | PLC LAWN LLC | DEPT OF VETERANS AFFAIRS | $9,495 | FY2013 |
| VA770C10069 | PLC LAWN LLC | DEPT OF VETERANS AFFAIRS | $10,000 | FY2011 |
| VA789P0026 | AMERICAN PROCUREMENT DISTRIBUTORS AND ASSOCIATES, LLC | DEPT OF VETERANS AFFAIRS | $4,975 | FY2011 |
| VA789P0038 | CHOE ENTERPRISES INC. | DEPT OF VETERANS AFFAIRS | $16,970 | FY2011 |
| VA789P0037 | CHOE ENTERPRISES INC. | DEPT OF VETERANS AFFAIRS | $77,820 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA789P0032_3600 · retrieved 2026-09-26.