Description
CLIN 2007, DE-OBLIGATION OF FUNDS.
Base award description: YEAR 3 - HUDSON VALLEY WATER PLANT AND WASTEPLANT MAINTENANCE SERVICE CONTRACT
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.
- Base2024-02-27+$928,543= $928,543
- Mod P000012024-04-26+$23,800= $952,343
- Mod P000022026-07-30-$9,004= $943,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-27 | +$928,543 | $928,543 | YEAR 3 - HUDSON VALLEY WATER PLANT AND WASTEPLANT MAINTENANCE SERVICE CONTRACT |
| Mod P00001· FUNDING ONLY ACTION | 2024-04-26 | +$23,800 | $952,343 | CLIN 2007 CORRECTION YEAR 3 - HUDSON VALLEY WATER PLANT AND WASTEPLANT MAINTENANCE SERVICE CONTRACT |
| Mod P00002· FUNDING ONLY ACTION | 2026-07-30 | −$9,004 | $943,339 | CLIN 2007, DE-OBLIGATION OF FUNDS. |
Related awards · 6
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 VF8FSTA437A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0466 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $260,673 | FY2025 |
| 36C24224P1186 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1ND · OPERATION OF SEWAGE AND WASTE FACILITIES | $1,955,520 | FY2024 |
| 36C24224P0964 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $4,178 | FY2024 |
| 36C24224P0969 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $102,872 | FY2024 |
| 36C24224F0029 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $50,514 | FY2024 |
| 36C24223N0309 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $975,124 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224N0307_3600_36C24222D0062_3600 · retrieved 2026-09-26.