Description
WATER UTILITY SERVICES
Base award description: WATER SERVICES UTILITY 6 MONTH CONTRACT
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.
- Base2020-01-21+$248,000= $248,000
- Mod P000012020-08-07-$67,000= $181,000
- Mod P000022020-12-11-$20,646= $160,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-21 | +$248,000 | $248,000 | WATER SERVICES UTILITY 6 MONTH CONTRACT |
| Mod P00001· FUNDING ONLY ACTION | 2020-08-07 | −$67,000 | $181,000 | WATER UTILITY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2020-12-11 | −$20,646 | $160,354 | WATER UTILITY SERVICES |
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 H4YTFLFBCS53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0054 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $353,793 | FY2020 |
| 36C78620P0206 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $12,500 | FY2020 |
| 36C78620P0115 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $0 | FY2020 |
| 36C24719P0888 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $232,073 | FY2019 |
| 36C24719P0889 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $114,677 | FY2019 |
| 36C25519P0504 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC | $5,957 | FY2019 |
Other recipients under S114 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723P0829 | GARRATT-CALLAHAN COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,000 | FY2023 |
| 36C24720P0450 | THE CITY OF BIRMINGHAM REGIONAL WATER WORKS | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $94,168 | FY2020 |
| 36C24720P0032 | DEKALB COUNTY DEPARTMENT OF FINANCE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,796 | FY2020 |
| 36C24720P0115 | CITY OF CARROLLTON | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $34,821 | FY2020 |
| 36C24720P0117 | CITY OF TUSCALOOSA | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $33,881 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0284_3600_-NONE-_-NONE- · retrieved 2026-09-26.