Description
MONITORING, REPORTING, SAMPLING AND TESTING OF WATER SYSTEMS
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.
- Base2021-02-10+$64,885= $64,885
- Mod P000012021-06-28+$13,780= $78,665
- Mod P000022023-05-17-$78,665= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-10 | +$64,885 | $64,885 | MONITORING, REPORTING, SAMPLING AND TESTING OF WATER SYSTEMS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-06-28 | +$13,780 | $78,665 | MONITORING, REPORTING, SAMPLING AND TESTING OF WATER SYSTEMS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-17 | −$78,665 | $0 | MONITORING, REPORTING, SAMPLING AND TESTING OF WATER SYSTEMS |
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 MKMPK1KLTWD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P0572 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,110 | FY2023 |
| 36C24620P0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER | $235,838 | FY2020 |
| 36C24619P0252 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER | $257,816 | FY2019 |
| VA24616P7010 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,030 | FY2016 |
| VA24615P5966 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,030 | FY2015 |
| VA24614P7532 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $7,480 | FY2014 |
Other recipients under S114 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620P0592 | DAVIS WATER SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $45,800 | FY2020 |
| 36C24620P0024 | ASHEVILLE, CITY OF | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $169,511 | FY2020 |
| 36C24620P0005 | SALISBURY CITY OF NORTH CARO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $698,924 | FY2020 |
| 36C24620P0029 | CITY OF NEWPORT NEWS | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $375,000 | FY2020 |
| 36C24620P0031 | WESTERN VIRGINIA WATER AUTHORITY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $201,383 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0305_3600_-NONE-_-NONE- · retrieved 2026-09-26.