Description
WATER AND SEWER SERVICES FOR FORT HARRISON. 12-MONTH PO. DECREASE FUNDING MOD P00002.
Base award description: WATER AND SEWER SERVICES FOR FORT HARRISON. 12-MONTH PO.
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.
- Base2019-07-08+$0= $0
- Mod P000012019-10-01+$100,627= $100,627
- Mod P000022020-12-17-$11,166= $89,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-08 | +$0 | $0 | WATER AND SEWER SERVICES FOR FORT HARRISON. 12-MONTH PO. |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-01 | +$100,627 | $100,627 | WATER AND SEWER SERVICES FOR FORT HARRISON. 12-MONTH PO. |
| Mod P00002· FUNDING ONLY ACTION | 2020-12-17 | −$11,166 | $89,461 | WATER AND SEWER SERVICES FOR FORT HARRISON. 12-MONTH PO. DECREASE FUNDING MOD P00002. |
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 TLA1ZVLJ2M15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P4713 | NETWORK CONTRACT OFFICE 19 (36C259) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $16,237 | FY2015 |
| VA436C10301 | 259-NETWORK CONTRACT OFFICE 19 · S114 · WATER SERVICES | $80,627 | FY2011 |
| VA436P08610 | 436-FORT HARRISON · S114 · WATER SERVICES | $16,688 | FY2010 |
| VA436P00281 | 436-FORT HARRISON · S114 · WATER SERVICES | $0 | FY2010 |
| VA436P05546 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $9,730 | FY2010 |
| V436P91780 | 436-FORT HARRISON · S114 · WATER SERVICES | $32,998 | FY2009 |
Other recipients under S114 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920P0143 | CITY OF OKLAHOMA CITY | NETWORK CONTRACT OFFICE 19 (36C259) | $4,846 | FY2020 |
| 36C25919P0894 | CITY OF OKLAHOMA CITY | NETWORK CONTRACT OFFICE 19 (36C259) | $469,698 | FY2019 |
| 36C25919P0813 | SALT LAKE CITY CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $330,930 | FY2019 |
| 36C25919F0392 | MDU RESOURCES GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2019 |
| 36C25919F0376 | MDU RESOURCES GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $79,657 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0633_3600_-NONE-_-NONE- · retrieved 2026-09-26.