Description
WATER UTILITY SERVICES FOR EAGLE POINT NATIONAL CEMETERY IN OREGON MODIFICATION TO DEOB EXCESS FUNDS
Base award description: WATER UTILITY SERVICES FOR EAGLE POINT NATIONAL CEMETERY IN OREGON
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.
- Base2019-11-12+$5,700= $5,700
- Mod P000012020-01-14+$28,300= $34,000
- Mod P000022020-09-01+$3,000= $37,000
- Mod P000042021-01-12-$7,032= $29,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-12 | +$5,700 | $5,700 | WATER UTILITY SERVICES FOR EAGLE POINT NATIONAL CEMETERY IN OREGON |
| Mod P00001· FUNDING ONLY ACTION | 2020-01-14 | +$28,300 | $34,000 | WATER UTILITY SERVICES FOR EAGLE POINT NATIONAL CEMETERY IN OREGON MODIFICATION TO INCREASE FUNDS DUE TO CR |
| Mod P00002· FUNDING ONLY ACTION | 2020-09-01 | +$3,000 | $37,000 | WATER UTILITY SERVICES FOR EAGLE POINT NATIONAL CEMETERY IN OREGON MODIFICATION TO INCREASE FUNDS DUE TO CR |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-12 | −$7,032 | $29,968 | WATER UTILITY SERVICES FOR EAGLE POINT NATIONAL CEMETERY IN OREGON MODIFICATION TO DEOB EXCESS FUNDS |
Related awards · 8
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 KMY6NV94BQ79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0768 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S114 · UTILITIES- WATER | $89,014 | FY2019 |
| V692C95059 | 260-NETWORK CONTRACT OFFICE 20 · S114 · WATER SERVICES | $72,575 | FY2009 |
| VA906J95008 | 260-NETWORK CONTRACT OFFICE 20 · X245 · LEASE-RENT OF WATER SUPPLY | $14,500 | 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_36C78620P0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.