Description
UTILITY
First action · last action
2020-01-10 · 2020-02-20
Transactions
3
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$3,400
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 3 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.
- Base2020-01-10+$3,400= $3,400
- Mod P000012020-02-20+$3,400= $6,800
- Mod P000022020-02-20-$3,400= $3,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-10 | +$3,400 | $3,400 | UTILITY |
| Mod P00001· FUNDING ONLY ACTION | 2020-02-20 | +$3,400 | $6,800 | UTILITY |
| Mod P00002· FUNDING ONLY ACTION | 2020-02-20 | −$3,400 | $3,400 | UTILITY |
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 H3B3LMN6VJN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0076 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER | $45,402 | FY2020 |
| 36C24420C0021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER | $38,229 | FY2020 |
| 36C24420P0071 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER | $365,426 | FY2020 |
| 36C24420P0074 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER | $0 | FY2020 |
| 36C24420P0075 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER | $12,873 | FY2020 |
| 36C24419P0225 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER | $13,295 | 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_36C78620C0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.