Description
WASTEWATER SERVICES AT RALPH H. JOHNSON AND FISHER HOUSE
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.
- Base2019-07-05+$77,234= $77,234
- Mod P000012019-10-10-$22,146= $55,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-05 | +$77,234 | $77,234 | WASTEWATER SERVICES AT RALPH H. JOHNSON AND FISHER HOUSE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-10-10 | −$22,146 | $55,088 | WASTEWATER SERVICES AT RALPH H. JOHNSON AND FISHER HOUSE |
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 K3PVLL29MML7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020P0002 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $15,343 | FY2020 |
| 36C24720C0004 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $270,333 | FY2020 |
| 36C24720P0020 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $65,627 | FY2020 |
| 36C24719P0935 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $4,676 | FY2019 |
| 36C24719P0921 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $10,378 | FY2019 |
| 36C77019P0027 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $14,841 | FY2019 |
Other recipients under S119 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0287 | COMMERCIAL SATELLITE SALES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,488 | FY2026 |
| 36C24725P0011 | ASPIRE TECHNOLOGY SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $82,356 | FY2025 |
| 36C24724C0064 | BOILER SUPPLY COMPANY, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $28,920 | FY2024 |
| 36C24724F0121 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $166,800 | FY2024 |
| 36C24723F0286 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $763,988 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0936_3600_-NONE-_-NONE- · retrieved 2026-09-26.