Description
SEWER SERVICES P0001 FY20 CR#2P0002 DE OBLIGATE FUNDING
Base award description: SEWER SERVICES
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.
- Base2019-11-10+$142= $142
- Mod P000012019-12-13+$859= $1,000
- Mod P000022020-01-17+$859= $1,859
- Mod P000032020-05-18-$1,859= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-10 | +$142 | $142 | SEWER SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2019-12-13 | +$859 | $1,000 | SEWER SERVICES P0001 FY20 CR#2 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-01-17 | +$859 | $1,859 | SEWER SERVICES P0001 FY20 CR#2 |
| Mod P00003· FUNDING ONLY ACTION | 2020-05-18 | −$1,859 | $0 | SEWER SERVICES P0001 FY20 CR#2P0002 DE OBLIGATE FUNDING |
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 YMZ3JSBMJRX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920C0076 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $18,498 | FY2020 |
| 36C24920C0051 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S112 · UTILITIES- ELECTRIC | $227,505 | FY2020 |
| 36C78620P0095 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $1,648 | FY2020 |
| 36C24920P0016 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $17,034 | FY2020 |
| 36C24919P0557 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S112 · UTILITIES- ELECTRIC | $110,178 | FY2019 |
| 36C24919C0188 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $30,720 | FY2019 |
Other recipients under S119 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78622P0248 | VERIZON NEW YORK, INC | NATIONAL CEMETERY ADMIN (36C786) | $14,303 | FY2022 |
| 36C78622P0246 | VERIZON NEW YORK, INC | NATIONAL CEMETERY ADMIN (36C786) | $8,976 | FY2022 |
| 36C78620P0281 | THE METROPOLITAN ST. LOUIS SEWER DISTRICT | NATIONAL CEMETERY ADMIN (36C786) | $5,173 | FY2020 |
| 36C78620P0256 | SALISBURY CITY OF NORTH CARO | NATIONAL CEMETERY ADMIN (36C786) | $4,661 | FY2020 |
| 36C78620P0224 | CITY OF NEW ALBANY | NATIONAL CEMETERY ADMIN (36C786) | $300 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78620P0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.