Description
WATER UTILITY SERVICES FOR ROBLEY REX VAMC, LOUISVILLE, KY.
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.
- Base2019-10-01+$176,180= $176,180
- Mod P000012020-08-24-$3,300= $172,880
- Mod P000022020-08-31-$36,300= $136,580
- Mod P000032020-12-14-$783= $135,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$176,180 | $176,180 | WATER UTILITY SERVICES FOR ROBLEY REX VAMC, LOUISVILLE, KY. |
| Mod P00001· FUNDING ONLY ACTION | 2020-08-24 | −$3,300 | $172,880 | WATER UTILITY SERVICES FOR ROBLEY REX VAMC, LOUISVILLE, KY. |
| Mod P00002· FUNDING ONLY ACTION | 2020-08-31 | −$36,300 | $136,580 | WATER UTILITY SERVICES FOR ROBLEY REX VAMC, LOUISVILLE, KY. |
| Mod P00003· FUNDING ONLY ACTION | 2020-12-14 | −$783 | $135,797 | WATER UTILITY SERVICES FOR ROBLEY REX VAMC, LOUISVILLE, KY. |
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 E972QN3LJAE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0077 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $6,418 | FY2020 |
| 36C24920P0019 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER | $160,873 | FY2020 |
| 36C24919P0546 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S114 · UTILITIES- WATER | $47,000 | FY2019 |
| 36C24919P0547 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER | $70,050 | FY2019 |
| V603C18006BCD | 603-LOUISVILLE · S114 · WATER SERVICES | $218,705 | FY2011 |
| V603C18006A | 603-LOUISVILLE · S114 · WATER SERVICES | $71,041 | FY2011 |
Other recipients under S114 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24920P0171 | MORRISTOWN UTILITY COMMISSION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $9,767 | FY2020 |
| 36C24920P0170 | BUCHANAN COUNTY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,010 | FY2020 |
| 36C24920C0034 | MURFREESBORO, CITY OF | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $402,979 | FY2020 |
| 36C24920C0045 | CITY OF JOHNSON CITY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $689,102 | FY2020 |
| 36C24920C0030 | MEMPHIS LIGHT GAS & WATER | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $348,179 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0028_3600_-NONE-_-NONE- · retrieved 2026-09-27.