Description
REGULATED UTILITIES
Base award description: IGF::OT::IGF REGULATED UTILITIES
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.
- Base2018-10-31+$60,000= $60,000
- Mod P000012020-02-26-$6,000= $54,000
- Mod P000022020-03-25+$6,000= $60,000
- Mod P000032020-03-25-$60,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-31 | +$60,000 | $60,000 | IGF::OT::IGF REGULATED UTILITIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-26 | −$6,000 | $54,000 | REGULATED UTILITIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-25 | +$6,000 | $60,000 | REGULATED UTILITIES |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-03-25 | −$60,000 | $0 | REGULATED UTILITIES |
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 H3B3LMN6VJN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620C0180 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $3,400 | FY2020 |
| 36C24420P0071 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER | $365,426 | FY2020 |
| 36C24420C0021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER | $38,229 | FY2020 |
| 36C24420P0074 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER | $0 | FY2020 |
| 36C24420P0075 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER | $12,873 | FY2020 |
| 36C24420P0076 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER | $45,402 | FY2020 |
Other recipients under S114 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P1345 | DEAN'S WATER SERVICE INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,440 | FY2021 |
| 36C24420P0007 | ERIE CITY WATER AUTHORITY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,927 | FY2020 |
| 36C24420C0008 | THE PITTSBURGH WATER AND SEWER AUTHORITY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,260,712 | FY2020 |
| 36C24420C0004 | CITY OF LEBANON | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $106,904 | FY2020 |
| 36C24420C0011 | PENNSYLVANIA - AMERICAN WATER COMPANY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $198,116 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.