Description
THIS MOD IS TO CHANGE THE POP FROM 22 NOVEMBER 2019 20 DECEMBER 2019 TO 22 NOVEMBER 2019 THROUGH 30 SEPTEMBER 2020.
Base award description: UTILITIES.
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.
- Base2019-10-11+$212= $212
- Mod P000012019-12-20+$1,288= $1,500
- Mod P000022020-08-18+$0= $1,500
- Mod P000042022-09-01-$0= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-11 | +$212 | $212 | UTILITIES. |
| Mod P00001· FUNDING ONLY ACTION | 2019-12-20 | +$1,288 | $1,500 | ELECTRIC UTILITIES FOR THE SECOND CONTINUOUS RESOLUTION PERIOD DATED 22 NOVEMBER 2019 TO 20 DECEMBER 2019. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-08-18 | +$0 | $1,500 | THIS MOD IS TO CHANGE THE POP FROM 22 NOVEMBER 2019 20 DECEMBER 2019 TO 22 NOVEMBER 2019 THROUGH 30 SEPTEMBER… |
| Mod P00004· FUNDING ONLY ACTION | 2022-09-01 | −$0 | $1,500 | THIS MOD IS TO CHANGE THE POP FROM 22 NOVEMBER 2019 20 DECEMBER 2019 TO 22 NOVEMBER 2019 THROUGH 30 SEPTEMBER… |
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 GCBYRGEMHJQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0154 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $296,627 | FY2026 |
| 36C24725P0159 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $64,702 | FY2025 |
| 36C24724F0539 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $26,892 | FY2024 |
| 36C24724F0485 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $85,254 | FY2024 |
| 36C24724P0289 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $653,841 | FY2024 |
| 36C24724F0121 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $166,800 | FY2024 |
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_36C78620P0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.