Description
MOD INCREASE FY19 WATER USAGE - MONTROSE CAMPUS - VA HUDSON VALLEY HEALTH CARE SYSTEM
Base award description: FY19 ESTIMATED WATER USAGE - MONTROSE CAMPUS - VA HUDSON VALLEY HEALTH CARE SYSTEM
Modification chain · 4 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.
- Base2018-10-01+$243,000= $243,000
- Mod P000012019-07-01+$4,000= $247,000
- Mod P000022019-11-04+$2,179= $249,179
- Mod P000032020-04-10+$18,571= $267,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$243,000 | $243,000 | FY19 ESTIMATED WATER USAGE - MONTROSE CAMPUS - VA HUDSON VALLEY HEALTH CARE SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-07-01 | +$4,000 | $247,000 | FY19 ESTIMATED WATER USAGE - MONTROSE CAMPUS - VA HUDSON VALLEY HEALTH CARE SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-11-04 | +$2,179 | $249,179 | FY19 ESTIMATED WATER USAGE - MONTROSE CAMPUS - VA HUDSON VALLEY HEALTH CARE SYSTEM |
| Mod P00003· FUNDING ONLY ACTION | 2020-04-10 | +$18,571 | $267,750 | MOD INCREASE FY19 WATER USAGE - MONTROSE CAMPUS - VA HUDSON VALLEY HEALTH CARE SYSTEM |
Related awards · 10
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 WM4XLP9KRVP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $267,605 | FY2020 |
| V620C90914 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S114 · WATER SERVICES | $20,000 | FY2009 |
| V620C90901 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S119 · OTHER UTILITIES | $19,639 | FY2009 |
| V620C90766 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $20,000 | FY2009 |
| V620C81234 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S114 · WATER SERVICES | $20,000 | FY2008 |
Other recipients under S114 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220C0069 | EAST ORANGE CITY OF | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $459,992 | FY2020 |
| 36C24220C0068 | EAST ORANGE CITY OF | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $382,413 | FY2020 |
| 36C24220P0034 | CITY OF ROME | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,152 | FY2020 |
| 36C24220P0037 | CITY OF SYRACUSE | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $647 | FY2020 |
| 36C24220P0039 | CITY OF SYRACUSE | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $291 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.