Description
SUPPLY OF SEWAGE SERVICES TO THE ASHEVILLE VAMC
Base award description: :IGF::OT::IGF SUPPLY OF SEWAGE SERVICES TO THE ASHEVILLE VAMC
Modification chain · 2 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+$238,111= $238,111
- Mod P000012020-05-27-$47,073= $191,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$238,111 | $238,111 | :IGF::OT::IGF SUPPLY OF SEWAGE SERVICES TO THE ASHEVILLE VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2020-05-27 | −$47,073 | $191,038 | SUPPLY OF SEWAGE SERVICES TO THE ASHEVILLE VAMC |
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 Z5QLNFF455H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $181,971 | FY2020 |
| V637C85003G | 637-ASHEVILLE · S119 · OTHER UTILITIES | $7,292 | FY2008 |
| V637C85003F | 637-ASHEVILLE · S119 · OTHER UTILITIES | $9,140 | FY2008 |
| V637C85003E | 637-ASHEVILLE · S119 · OTHER UTILITIES | $7,572 | FY2008 |
| V637C85003C | 637-ASHEVILLE · S119 · OTHER UTILITIES | $16,091 | FY2008 |
| V637C85003B | 637-ASHEVILLE · S119 · OTHER UTILITIES | $7,984 | FY2008 |
Other recipients under S119 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P1075 | RETIREMENTHOMETV CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,505 | FY2024 |
| 36C24624P0317 | WACO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,040 | FY2024 |
| 36C24623P1824 | COUNTY OF CUMBERLAND | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,080 | FY2023 |
| 36C24622P1870 | COUNTY OF CUMBERLAND | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,080 | FY2022 |
| 36C24621P1850A | COUNTY OF CUMBERLAND | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,080 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.