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Department of Veterans Affairs Awarded a Contract to COLORADO RIVER STONE & GRANITE for $139,912.00
Signed on
10/1/2014, 12:00 AM
COLORADO RIVER STONE & GRANITE Government Contract #VA78615C5011
COLORADO RIVER STONE & GRANITE was awarded a contract with the United States Government for $139,912.00. The contract was awarded by the agency office NATIONAL CEMETERY ADMIN (36C786), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.
Summary of Award
The recipient of the federal contract is Colorado River Stone & Granite, a small business based in Yuma, Arizona. The contract, awarded by the Department of Veterans Affairs, is for memorial wall markers with a total obligation of $96,712. Notable spending patterns include multiple transaction amounts, such as payments of -$60,578, -$6,440, and -$4,032 at various dates.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-60,578.00 to COLORADO RIVER STONE & GRANITE. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-6,440.00 to COLORADO RIVER STONE & GRANITE. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-4,032.00 to COLORADO RIVER STONE & GRANITE. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-5,828.00 to COLORADO RIVER STONE & GRANITE. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-9,216.00 to COLORADO RIVER STONE & GRANITE. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $39,200.00 to COLORADO RIVER STONE & GRANITE. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $29,400.00 to COLORADO RIVER STONE & GRANITE. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $4,704.00 to COLORADO RIVER STONE & GRANITE. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $23,520.00 to COLORADO RIVER STONE & GRANITE. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $7,680.00 to COLORADO RIVER STONE & GRANITE. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $2,400.00 to COLORADO RIVER STONE & GRANITE. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $18,912.00 to COLORADO RIVER STONE & GRANITE. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $19,740.00 to COLORADO RIVER STONE & GRANITE. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $2,300.00 to COLORADO RIVER STONE & GRANITE. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $13,800.00 to COLORADO RIVER STONE & GRANITE. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $1,800.00 to COLORADO RIVER STONE & GRANITE. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $2,250.00 to COLORADO RIVER STONE & GRANITE. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $2,250.00 to COLORADO RIVER STONE & GRANITE. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $1,350.00 to COLORADO RIVER STONE & GRANITE. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $13,500.00 to COLORADO RIVER STONE & GRANITE. The payment included a Subsidy Cost of $0.00.