Description
SEWAGE UTILITY SERVICES FOR VA SACRAMENTO MEDICAL CENTER AND MCCELLAN OPC FOR FY20 (12 MONTHS).
Modification chain · 1 transaction
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.
- Base2020-01-08+$73,620= $73,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-08 | +$73,620 | $73,620 | SEWAGE UTILITY SERVICES FOR VA SACRAMENTO MEDICAL CENTER AND MCCELLAN OPC FOR FY20 (12 MONTHS). |
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 GMMDXLLDKSL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0001 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $45,440 | FY2026 |
| 36C26121C0007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $161,838 | FY2021 |
| 36C26119P1210 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S114 · UTILITIES- WATER | $0 | FY2019 |
| 36C26119P1211 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER | $2,138 | FY2019 |
| 36C26118P0607 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,020 | FY2018 |
| VA26116P2713 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $3,984 | FY2016 |
Other recipients under S119 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0949 | CHARTER COMMUNICATIONS OPERATING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,364 | FY2025 |
| 36C26125P0576 | CHARTER COMMUNICATIONS OPERATING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $38,774 | FY2025 |
| 36C26122P0652 | THUNDERCAT TECHNOLOGY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,644,994 | FY2022 |
| 36C26121P0009 | COMCAST CABLE COMMUNICATIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $160,456 | FY2021 |
| 36C26120P0494 | EAST BAY MUNICIPAL UTILITY DISTRICT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,956 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0360_3600_-NONE-_-NONE- · retrieved 2026-09-26.