Description
MODIFICATION TO DEOB EXCESS FUNDS.
Base award description: UTILITY SERVICE - WATER
Modification chain · 6 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.
- Base2019-11-22+$19,040= $19,040
- Mod P000012020-01-08+$48,600= $67,640
- Mod P000022020-01-14+$360= $68,000
- Mod P000032020-09-17+$54,728= $122,728
- Mod P000042021-03-26+$0= $122,728
- Mod P000052021-07-28-$6,312= $116,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-22 | +$19,040 | $19,040 | UTILITY SERVICE - WATER |
| Mod P00001· FUNDING ONLY ACTION | 2020-01-08 | +$48,600 | $67,640 | PROVIDE WATER SERVICE FOR THE DAYTON NATIONAL CEMETERY. |
| Mod P00002· FUNDING ONLY ACTION | 2020-01-14 | +$360 | $68,000 | PROVIDE WATER SERVICE FOR THE DAYTON NATIONAL CEMETERY. |
| Mod P00003· FUNDING ONLY ACTION | 2020-09-17 | +$54,728 | $122,728 | MOD TO ADD FUNDS TO PROVIDE WATER SERVICE FOR THE DAYTON NATIONAL CEMETERY. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-03-26 | +$0 | $122,728 | MODIFICATION TO ACCOMPLISH A NOVATION CHANGE. |
| Mod P00005· FUNDING ONLY ACTION | 2021-07-28 | −$6,312 | $116,417 | MODIFICATION TO DEOB EXCESS FUNDS. |
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 F3GKKFFDPQR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0074 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER | $346,420 | FY2020 |
| 36C25020P0073 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $315,401 | FY2020 |
| 36C25019P0284 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $304,606 | FY2019 |
| 36C25019P0290 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER | $316,133 | FY2019 |
| V552C03034EXPRESSREPORTING | 552-DAYTON · S114 · WATER SERVICES | $219,290 | FY2010 |
| V810Q80277 | 552S-DAYTON SMALL PURCHASE · S114 · WATER SERVICES | $181 | FY2008 |
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_36C78620P0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.