Description
UTILITIES - WATER
Base award description: IGF::OT::IGF UTILITIES - WATER
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.
- Base2018-12-31+$80,040= $80,040
- Mod P000012019-08-07-$25,000= $55,040
- Mod P000022019-09-25+$6,500= $61,540
- Mod P000032019-11-27-$7,051= $54,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-31 | +$80,040 | $80,040 | IGF::OT::IGF UTILITIES - WATER |
| Mod P00001· FUNDING ONLY ACTION | 2019-08-07 | −$25,000 | $55,040 | UTILITIES - WATER |
| Mod P00002· FUNDING ONLY ACTION | 2019-09-25 | +$6,500 | $61,540 | UTILITIES - WATER |
| Mod P00003· CLOSE OUT | 2019-11-27 | −$7,051 | $54,489 | UTILITIES - WATER |
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 TM14U6DBCME3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0034 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S202 · HOUSEKEEPING- FIRE PROTECTION | $5,000 | FY2022 |
| 36C24519P0259 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $53,491 | FY2019 |
| 36C24519P0133 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S202 · HOUSEKEEPING- FIRE PROTECTION | $5,000 | FY2019 |
| VA24413P3145 | 540-CLARKSBURG · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $3,750 | FY2013 |
| VA540C23060 | 540-CLARKSBURG · H312 · INSPECT SVCS/FIRE CONT EQ | $5,000 | FY2012 |
| V540C13042 | 540-CLARKSBURG · S202 · FIRE PROTECTION SERVICES | $5,000 | FY2011 |
Other recipients under S114 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520P0392 | PRESTONSBURG CITY UTILITIES COMMISSION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,341 | FY2020 |
| 36C24520P0181 | CLARKSBURG WATER BOARD | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,229 | FY2020 |
| 36C24520F0151 | VEOLIA ENERGY OPERATING SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,099,467 | FY2020 |
| 36C24520P0014 | BECKLEY WATER COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,263 | FY2020 |
| 36C24520P0059 | CLARKSBURG WATER BOARD | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,174 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0258_3600_-NONE-_-NONE- · retrieved 2026-09-26.