Description
CITY WATER AND SEWAGE UTILITY SERVICES FOR THE WALLA WALLA VAMC-12 MONTHS. MOD TO ADD FUNDING
Base award description: CITY WATER AND SEWAGE UTILITY SERVICES FOR THE WALLA WALLA VAMC-12 MONTHS.
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.
- Base2019-07-03+$0= $0
- Mod P000012019-08-20+$216,000= $216,000
- Mod P000022020-08-04+$4,000= $220,000
- Mod P000032021-07-02-$1,512= $218,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-03 | +$0 | $0 | CITY WATER AND SEWAGE UTILITY SERVICES FOR THE WALLA WALLA VAMC-12 MONTHS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-20 | +$216,000 | $216,000 | CITY WATER AND SEWAGE UTILITY SERVICES FOR THE WALLA WALLA VAMC-12 MONTHS. MOD TO ADD FUNDING |
| Mod P00002· FUNDING ONLY ACTION | 2020-08-04 | +$4,000 | $220,000 | CITY WATER AND SEWAGE UTILITY SERVICES FOR THE WALLA WALLA VAMC-12 MONTHS. MOD TO ADD FUNDING |
| Mod P00003· FUNDING ONLY ACTION | 2021-07-02 | −$1,512 | $218,488 | CITY WATER AND SEWAGE UTILITY SERVICES FOR THE WALLA WALLA VAMC-12 MONTHS. MOD TO ADD FUNDING |
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 U3JZYHN1DL24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0191 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,719 | FY2026 |
| 36C26025P0376 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,333 | FY2025 |
| 36C26024P0276 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $6,333 | FY2024 |
| 36C26023P0239 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,149 | FY2023 |
| 36C26022P0337 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $5,970 | FY2022 |
| 36C26021P0055 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,796 | FY2021 |
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 |
| 36C26019P0707 | VEOLIA WATER IDAHO, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $40,930 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0771_3600_-NONE-_-NONE- · retrieved 2026-09-26.