Description
SEWER AND WATER FOR THE VANSANT, VIRGINIA OUTREACH CLINIC (ROC).
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.
- Base2019-12-17+$1,560= $1,560
- Mod P000012021-02-26-$550= $1,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-17 | +$1,560 | $1,560 | SEWER AND WATER FOR THE VANSANT, VIRGINIA OUTREACH CLINIC (ROC). |
| Mod P00001· FUNDING ONLY ACTION | 2021-02-26 | −$550 | $1,010 | SEWER AND WATER FOR THE VANSANT, VIRGINIA OUTREACH CLINIC (ROC). |
Related awards · 7
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 DZKKN8J9VJN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0493 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S114 · UTILITIES- WATER | $363 | FY2019 |
| 36C24919P0518 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S114 · UTILITIES- WATER | $334 | FY2019 |
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 |
| 36C24920C0034 | MURFREESBORO, CITY OF | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $402,979 | FY2020 |
| 36C24920C0030 | MEMPHIS LIGHT GAS & WATER | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $348,179 | FY2020 |
| 36C24920C0045 | CITY OF JOHNSON CITY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $689,102 | FY2020 |
| 36C24920P0002 | CONSOLIDATED UTILITIES | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,810 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.