Description
WATER AND SEWAGE UTILITY SERVICE FOR THE ALASKA VA TRANSITIONAL HOME. MOD TO ADD FUNDS.
Base award description: WATER AND SEWAGE UTILITY SERVICE FOR THE ALASKA VA TRANSITIONAL HOME
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.
- Base2019-07-16+$0= $0
- Mod P000012019-09-27+$1,737= $1,737
- Mod P000022020-05-07+$1,737= $3,474
- Mod P000032021-01-29-$876= $2,598
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-16 | +$0 | $0 | WATER AND SEWAGE UTILITY SERVICE FOR THE ALASKA VA TRANSITIONAL HOME |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-27 | +$1,737 | $1,737 | WATER AND SEWAGE UTILITY SERVICE FOR THE ALASKA VA TRANSITIONAL HOME. MOD TO ADD FUNDS. |
| Mod P00002· FUNDING ONLY ACTION | 2020-05-07 | +$1,737 | $3,474 | WATER AND SEWAGE UTILITY SERVICE FOR THE ALASKA VA TRANSITIONAL HOME. MOD TO ADD FUNDS. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-01-29 | −$876 | $2,598 | WATER AND SEWAGE UTILITY SERVICE FOR THE ALASKA VA TRANSITIONAL HOME. MOD TO ADD FUNDS. |
Related awards · 8
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 KESBFKB642J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0998 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S119 · UTILITIES- OTHER | $3,114 | FY2019 |
| 36C26019P0999 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S119 · UTILITIES- OTHER | $2,345 | FY2019 |
| 36C26019P0809 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S114 · UTILITIES- WATER | $12,651 | FY2019 |
Other recipients under S119 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26022P1025 | RETIREMENTHOMETV CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $351,130 | FY2022 |
| 36C26022P0394 | RETIREMENTHOMETV CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,404 | FY2022 |
| 36C26022P0325 | RETIREMENTHOMETV CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $112,226 | FY2022 |
| 36C26022P0322 | RETIREMENTHOMETV CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,401 | FY2022 |
| 36C26019P1027 | CITY OF PORTLAND | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $799,278 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P1000_3600_-NONE-_-NONE- · retrieved 2026-09-26.