Description
BATH VAMC SEWER AND WASTE SERVICE, REGULATED UTILITY, FY-20, MUNICIPAL
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+$190,000= $190,000
- Mod P000022019-10-01-$91,236= $98,764
- Mod P000012020-09-24+$44,136= $142,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$190,000 | $190,000 | BATH VAMC SEWER AND WASTE SERVICE, REGULATED UTILITY, FY-20, MUNICIPAL |
| Mod P00002· FUNDING ONLY ACTION | 2019-10-01 | −$91,236 | $98,764 | BATH VAMC SEWER AND WASTE SERVICE, REGULATED UTILITY, FY-20, MUNICIPAL |
| Mod P00001· FUNDING ONLY ACTION | 2020-09-24 | +$44,136 | $142,900 | BATH VAMC SEWER AND WASTE SERVICE, REGULATED UTILITY, FY-20, MUNICIPAL |
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 JHKRSH6GH655)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1213 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,008 | FY2020 |
| 36C24220P0015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $264,102 | FY2020 |
| 36C24219P0161 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $275,033 | FY2019 |
| 36C24219P0163 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $1,692 | FY2019 |
| 36C24219P0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER | $145,264 | FY2019 |
| 36C24219P0012 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $150 | FY2019 |
Other recipients under S119 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0533 | SYRACUSE ENERGY CONCESSIONAIRE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $165,000 | FY2026 |
| 36C24226N0211 | SYRACUSE ENERGY CONCESSIONAIRE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $735,795 | FY2026 |
| 36C24226D0013 | SYRACUSE ENERGY CONCESSIONAIRE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24225D0041 | SYRACUSE ENERGY CONCESSIONAIRE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24224P1046 | CHARTER COMMUNICATIONS OPERATING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $22,968 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.