Description
DEOB FY22 FUNDING
Base award description: WATER UTILITY SERVICES
Modification chain · 5 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.
- Base2022-03-16+$475,000= $475,000
- Mod P000012022-07-27+$580,000= $1,055,000
- Mod P000022022-09-27+$520,000= $1,575,000
- Mod P000032022-12-02+$57,747= $1,632,747
- Mod P000042023-04-02-$186,973= $1,445,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-16 | +$475,000 | $475,000 | WATER UTILITY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2022-07-27 | +$580,000 | $1,055,000 | INCREASE FY22 FUNDING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-27 | +$520,000 | $1,575,000 | INCREASE FY22 FUNDING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-02 | +$57,747 | $1,632,747 | INCREASE FY22 FUNDING |
| Mod P00004· FUNDING ONLY ACTION | 2023-04-02 | −$186,973 | $1,445,774 | DEOB FY22 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 QJFRKG8CLNX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620C0122 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $3,329,990 | FY2020 |
| 36C78619P0076 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $1,004,948 | FY2019 |
| 36C78618P0198 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $1,180,258 | FY2018 |
| VA901J15526 | NATIONAL CEMETERY ADMINISTRATION · N059 · INSTALL OF ELECT-ELCT EQ | $12,655 | FY2011 |
| V605IF8275 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $610 | FY2008 |
| V605C80432 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $1,200 | 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_36C78622P0094_3600_-NONE-_-NONE- · retrieved 2026-09-25.