Description
CLOSE ORDER, UTILITIES, WATER - ST PETERSBURG
Base award description: UTILITIES, WATER - ST PETERSBURG
Modification chain · 3 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.
- Base2019-10-01+$9,947= $9,947
- Mod P000012020-01-09+$60,053= $70,000
- Mod P000032021-02-17-$4,855= $65,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$9,947 | $9,947 | UTILITIES, WATER - ST PETERSBURG |
| Mod P00001· FUNDING ONLY ACTION | 2020-01-09 | +$60,053 | $70,000 | RESTORE FUNDING TO 100% UTILITIES, WATER - ST PETERSBURG |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-17 | −$4,855 | $65,145 | CLOSE ORDER, UTILITIES, WATER - ST PETERSBURG |
Related awards · 3
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 LARHMJNJAKS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S114 · UTILITIES- WATER | $572,077 | FY2020 |
| 36C24819P1221 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S114 · UTILITIES- WATER | $671,889 | FY2019 |
| 36C10E19P0043 | VBA FIELD CONTRACTING (36C10E) · S114 · UTILITIES- WATER | $63,877 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.