Description
WATER UTILITY FOR BOISE VAHCS 12-MONTHS_ MOD TO ADD FUNDS
Base award description: WATER UTILITY FOR BOISE VAHCS 12-MONTHS
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.
- Base2019-07-03+$0= $0
- Mod P000012019-08-22+$49,122= $49,122
- Mod P000022021-03-01-$8,193= $40,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-03 | +$0 | $0 | WATER UTILITY FOR BOISE VAHCS 12-MONTHS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-22 | +$49,122 | $49,122 | WATER UTILITY FOR BOISE VAHCS 12-MONTHS_ MOD TO ADD FUNDS |
| Mod P00002· FUNDING ONLY ACTION | 2021-03-01 | −$8,193 | $40,930 | WATER UTILITY FOR BOISE VAHCS 12-MONTHS_ MOD TO ADD FUNDS |
Related awards · 6
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 K7PVF319RMH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20P0018 | VBA FIELD CONTRACTING (36C10E) · S119 · UTILITIES- OTHER | $820 | FY2020 |
Other recipients under S114 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021P0025 | ROGUE RIVER VALLEY IRRIGATION DISTRICT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,459 | FY2021 |
| 36C26019P1032 | ROGUE RIVER VALLEY IRRIGATION DISTRICT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,926 | FY2019 |
| 36C26019P1021 | LAKEWOOD WATER DISTRICT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $627 | FY2019 |
| 36C26019P0954 | CITY OF SPOKANE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $113,435 | FY2019 |
| 36C26019P0945 | CITY OF ROSEBURG | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $100,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0707_3600_-NONE-_-NONE- · retrieved 2026-09-26.