Description
PAYMENT TO STATE WATER RESOURCES BOARD FOR ANNUAL FEE FOR VA SAN DIEGO MEDICAL CENTER, SAN DIEGO, CA.
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.
- Base2018-03-02+$5,106= $5,106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-02 | +$5,106 | $5,106 | PAYMENT TO STATE WATER RESOURCES BOARD FOR ANNUAL FEE FOR VA SAN DIEGO MEDICAL CENTER, SAN DIEGO, CA. |
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 TGFTZM2DN5Z2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0189 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $360 | FY2020 |
| 36C26120P0185 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $17,022 | FY2020 |
| 36C78619P0169 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $800 | FY2019 |
| 36C78618P0306 | NATIONAL CEMETERY ADMIN (36C786) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $456 | FY2018 |
| 36C26218P0960 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S114 · UTILITIES- WATER | $5,106 | FY2018 |
| VA26217P1968 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S114 · UTILITIES- WATER | $5,338 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P3147_3600_-NONE-_-NONE- · retrieved 2026-09-26.