VA National Cemetery Administration Awarded Contracts | Federal Compass

VA National Cemetery Administration Awarded Contracts

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36C78624P50263 - JANITORIAL SERVICES CONTRACT FOR FORT BLISS NATIONAL CEMETERY.
Purchase Order - 561720 Janitorial Services
Contractor
LUNA, LARRY (LARRY LUNA)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/01/2024
Obligated Amount
$3.3k
36C78624C0032 - NMCP RENOVATION OF DRAINAGE IN COLUMBARIUM 1-5 REMODEL EXISTING LOOKOUT AREA AT ENTRY
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
FEDVET CONSTRUCTION
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/30/2024
Obligated Amount
$1.6M
36C78624P50229 - ELECTRIC SERVICE FOR INDIANTOWN GAP NATIONAL CEMETERY. MET-ED CEMETERY ACCOUNT NUMBER 100018970879.
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
FirstEnergy Corp (METROPOLITAN EDISON CO)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/30/2024
Obligated Amount
$30k
36C78624C50256 - PORTABLE TOILET CONTRACT FOR STATION 900. INITIAL CONTRACT OF BASE REQUIRED W/ OPTION YEAR. SUBJECT TO AVAILABILITY OF FY24 FUNDS
Definitive Contract - 562991 Septic Tank and Related Services
Contractor
AML-AMERICAN MADE LOGISTICS
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/29/2024
Obligated Amount
$7.9k
36C78624P50261 - PORTABLE RESTROOM RENTAL - FT BLISS NATIONAL CEMETERY
Purchase Order - 562991 Septic Tank and Related Services
Contractor
EL PASO SANITATION SYSTEMS, INC. (EL PASO SANITATION SYSTEMS INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/29/2024
Obligated Amount
$2.2k
36C78624P50260 - BRIDGE DUE TO PROTEST UTILIZING OY4 UNIT PRICES AND CLIN NUMBERS, PER RALPH CRUM. POP 4/04/24 - 5/03/24 - FUNDED - 2 MONTH OPTION POP 05/04/2024 - 07/03/2024 UNFUNDED ATTN RALPH CRUM SAF FY24
Purchase Order - 812220 Cemeteries and Crematories
Contractor
AB CEMETERY MANAGEMENT, INC. (AB CEMETERY MANAGEMENT INC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/28/2024
Obligated Amount
$232.2k
36C78624C50255 - JANITORIAL SERVICES - ROSEBURG NATIONAL CEMETERY
Definitive Contract - 561720 Janitorial Services
Contractor
AB CEMETERY MANAGEMENT, INC. (AB CEMETERY MANAGEMENT INC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/24/2024
Obligated Amount
$34.1k
36C78624P0025 - UAC AT FLORIDA NC FOR GRAVELINERS
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
WILBERT FUNERAL SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/24/2024
Obligated Amount
$4.8k
36C78624P50254 - PORTABLE RESTROOM RENTAL - DALLAS-FT. WORTH NATIONAL CEMETERY
Purchase Order - 562991 Septic Tank and Related Services
Contractor
UNITED SITE SERVICES OF TEXAS, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/24/2024
Obligated Amount
$3.4k
36C78624P0026 - THE PURPOSE OF THIS MODIFICATION IS TO COMPENSATE FOR UAC DONE BY CEMETERY. POP: 10/1/2023 THROUGH 11/30/2023.
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
ROLAND FAIRCHILD (FAIRCHILD ROLAND)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/22/2024
Obligated Amount
$10.4k
36C78624C50252 - LINC AND CHNC UPRIGHT HEADSTONE & FLAT MARKER MAINTENANCE SERVICES
Definitive Contract - 238910 Site Preparation Contractors
Contractor
GREENLEAF SERVICES, INC. (GREENLEAF SERVICES INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/18/2024
Obligated Amount
$467k
36C78624P50226 - REPAIR OF KUBOTA MODEL L3301D - NATCHEZ NATIONAL CEMETERY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ANCO MEYERS EQUIPMENT REPAIR SERVICES INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/17/2024
Obligated Amount
$3.5k
36C78624C0028 - TURBINE PUMP REPAIR
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
DIAL GENERAL ENGINEERING
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/17/2024
Obligated Amount
$42.9k
36C78624C50155 - FORT LOGAN NATIONAL CEMETERY SECURITY SYSTEM FIRE ALARM MONITORING SERVICE
Definitive Contract - 561621 Security Systems Services
Contractor
VETERANS FIRE AND LIFE SAFETY (VETERANS FIRE AND LIFE SAFETY CORPORATION)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/17/2024
Obligated Amount
$3.2k
36C78624P50244 - EMERGENCY TREE REMOVAL SERVICES AT GEORGIA NATIONAL CEMETERY
Purchase Order - 561730 Landscaping Services
Contractor
LTRC-OPS INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/12/2024
Obligated Amount
$5.1k
36C78624C50232 - GROUNDS MAINTENANCE BRIDGE FOR WESTERN NEW YORK NATIONAL CEMETERY(WNYNC) POP 04.15.2024-08.14.2024
Definitive Contract - 561730 Landscaping Services
Contractor
LANDER GROUP, LLC (LANDER GROUP LLC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/12/2024
Obligated Amount
$229.6k
36C78624C50230 - FORT SAM HOUSTON NATIONAL CEMETERY REQUIRES FERTILIZER, HERBICIDE AND FIRE ANT CONTROL APPLICATION SERVICES FOR AN ESTIMATED 205.89 ACRES.
Definitive Contract - 561730 Landscaping Services
Contractor
GO EASY CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/12/2024
Obligated Amount
$210.2k
36C78624P50240 - ** SAF FY24** EMERGENCY TREE REMOVAL AT FLORENCE NC| REMOVAL OF 60'+ HAZARDOUS OAK TREE, LOCATED IN THE MIDDLE OF THE CEMETERY, ON THE HISTORICAL SIDE.
Purchase Order - 113310 Logging
Contractor
Russell Tree Experts Ltd (RUSSELL TREE EXPERTS LTD)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/11/2024
Obligated Amount
$14.3k
36C78624C0030 - CONSTRUCTION BASE CONTRACT AWARDED
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
CHP SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/10/2024
Obligated Amount
$600.6k
36C78624C50233 - FY23 CORINTH NATL SHRINE PROJECT
Definitive Contract - 238910 Site Preparation Contractors
Contractor
WORRELL CONTRACTING CO., INC (WORRELL CONTRACTING CO INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/09/2024
Obligated Amount
$2.5M

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