Description
OBLIGATION OF ADDITIONAL FY18 FUNDS
Base award description: IGF::OT::IGF - UTILITY WATER - DALLAS-FORT WORTH NATIONAL CEMETERY
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.
- Base2017-11-21+$37,715= $37,715
- Mod P000012018-02-08+$92,062= $129,777
- Mod P000022018-06-14+$92,061= $221,838
- Mod P000032018-08-14+$145,000= $366,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-21 | +$37,715 | $37,715 | IGF::OT::IGF - UTILITY WATER - DALLAS-FORT WORTH NATIONAL CEMETERY |
| Mod P00001· FUNDING ONLY ACTION | 2018-02-08 | +$92,062 | $129,777 | IGF::OT::IGF - UTILITY WATER - DALLAS-FORT WORTH NATIONAL CEMETERY |
| Mod P00002· FUNDING ONLY ACTION | 2018-06-14 | +$92,061 | $221,838 | IGF::OT::IGF - UTILITY WATER - DALLAS-FORT WORTH NATIONAL CEMETERY |
| Mod P00003· FUNDING ONLY ACTION | 2018-08-14 | +$145,000 | $366,838 | OBLIGATION OF ADDITIONAL FY18 FUNDS |
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 XP53F2W6RLF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P50018 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $262,549 | FY2022 |
| 36C78621P0117 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $399,906 | FY2021 |
| 36C25720C0014 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER | $566,999 | FY2020 |
| 36C25720P0017 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $2,006 | FY2020 |
| 36C25720P0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $1,396 | FY2020 |
| 36C25720C0013 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $581,110 | FY2020 |
Other recipients under S114 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P50026 | FT MITCHELL WATER SYSTEM INC | NATIONAL CEMETERY ADMIN (36C786) | $1,000 | FY2026 |
| 36C78625P50305 | CITY OF CHATTANOOGA | NATIONAL CEMETERY ADMIN (36C786) | $18,170 | FY2025 |
| 36C78625P50059 | FT MITCHELL WATER SYSTEM INC | NATIONAL CEMETERY ADMIN (36C786) | $807 | FY2025 |
| 36C78624P50350 | PROPUMP & CONTROLS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $9,596 | FY2024 |
| 36C78624C50289 | HOOVER PUMPING SYSTEMS CORP | NATIONAL CEMETERY ADMIN (36C786) | $50,632 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78618P0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.