Description
DE-OBLIGATE UNUSED FUNDS FOR THE WATER UTILITY
Base award description: WATER UTILITY
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.
- Base2019-11-05+$11,340= $11,340
- Mod P000012019-12-26+$6,480= $17,820
- Mod P000022020-01-03+$63,180= $81,000
- Mod P000032021-07-09-$6,979= $74,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-05 | +$11,340 | $11,340 | WATER UTILITY |
| Mod P00001· FUNDING ONLY ACTION | 2019-12-26 | +$6,480 | $17,820 | WATER UTILITY |
| Mod P00002· FUNDING ONLY ACTION | 2020-01-03 | +$63,180 | $81,000 | WATER UTILITY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-07-09 | −$6,979 | $74,021 | DE-OBLIGATE UNUSED FUNDS FOR THE WATER 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 MJJ4P9G2NN76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819P0219 | 258-NETWORK CNTRCT OFF 22G (36C258) · S114 · UTILITIES- WATER | $235,379 | FY2019 |
| VA25813P0737 | 258-NETWORK CONTRACT OFFICE 18 · S114 · UTILITIES- WATER | $31,097 | FY2013 |
| VA25813P0738 | 258-NETWORK CONTRACT OFFICE 18 · S112 · UTILITIES- ELECTRIC | $21,964 | FY2013 |
| VA25813P0775 | 258-NETWORK CONTRACT OFFICE 18 · S119 · UTILITIES- OTHER | $13,670 | FY2013 |
| V649P2456 | 649-PRESCOTT · S114 · WATER SERVICES | $197,934 | FY2009 |
| V649C95056 | 649-PRESCOTT · S114 · WATER SERVICES | $28,069 | FY2009 |
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_36C78620C0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.