Description
REQUIREMENT TO PROVIDE WATER UTILITIES TO THE NATIONAL CEMETERY OF THE ALLEGHENIES.
Modification chain · 5 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.
- Base2019-11-03+$2,500= $2,500
- Mod P000012020-01-09+$47,500= $50,000
- Mod P000022020-08-28+$20,000= $70,000
- Mod P000032020-09-14+$14,716= $84,716
- Mod P000042020-09-28+$4,000= $88,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-03 | +$2,500 | $2,500 | REQUIREMENT TO PROVIDE WATER UTILITIES TO THE NATIONAL CEMETERY OF THE ALLEGHENIES. |
| Mod P00001· FUNDING ONLY ACTION | 2020-01-09 | +$47,500 | $50,000 | REQUIREMENT TO PROVIDE WATER UTILITIES TO THE NATIONAL CEMETERY OF THE ALLEGHENIES. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-08-28 | +$20,000 | $70,000 | REQUIREMENT TO PROVIDE WATER UTILITIES TO THE NATIONAL CEMETERY OF THE ALLEGHENIES. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-09-14 | +$14,716 | $84,716 | REQUIREMENT TO PROVIDE WATER UTILITIES TO THE NATIONAL CEMETERY OF THE ALLEGHENIES. |
| Mod P00004· FUNDING ONLY ACTION | 2020-09-28 | +$4,000 | $88,716 | REQUIREMENT TO PROVIDE WATER UTILITIES TO THE NATIONAL CEMETERY OF THE ALLEGHENIES. |
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 CZLJRTN8E6P4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0046 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER | $8,542 | FY2020 |
| 36C24420C0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $518,022 | FY2020 |
| 36C24420P0017 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER | $84,372 | FY2020 |
| 36C24420C0011 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER | $198,116 | FY2020 |
| 36C24419P0028 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S119 · UTILITIES- OTHER | $430,942 | FY2019 |
| 36C24419P0031 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER | $81,611 | FY2019 |
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_36C78620C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.