Description
DE-OBLIGATION OF $174,750.65 - DFW WATER/SEWER UTILITIES
Base award description: FUNDED JULY -IPR NEW BASE CONTRACT FOR WATER/SEWER AT DALLAS FT. WORTH NATIONAL CEMETERY FY22. SUBJECT TO THE AVAILABILITY OF FY22 FUNDING.
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.
- Base2022-05-01+$36,500= $36,500
- Mod P000012022-07-20+$400,800= $437,300
- Mod P000022022-12-20+$0= $437,300
- Mod P000032023-08-24-$174,751= $262,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-01 | +$36,500 | $36,500 | FUNDED JULY -IPR NEW BASE CONTRACT FOR WATER/SEWER AT DALLAS FT. WORTH NATIONAL CEMETERY FY22. SUBJECT TO THE… |
| Mod P00001· FUNDING ONLY ACTION | 2022-07-20 | +$400,800 | $437,300 | DFW WATER UTILITIES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-12-20 | +$0 | $437,300 | MODIFICATION TO CORRECT POP END DATE - DFW WATER/SEWER UTILITIES |
| Mod P00003· FUNDING ONLY ACTION | 2023-08-24 | −$174,751 | $262,549 | DE-OBLIGATION OF $174,750.65 - DFW WATER/SEWER UTILITIES |
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 XP53F2W6RLF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78621P0117 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $399,906 | FY2021 |
| 36C25720C0014 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER | $566,999 | FY2020 |
| 36C25720P0017 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $2,006 | FY2020 |
| 36C25720C0013 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $581,110 | FY2020 |
| 36C25720P0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $1,396 | FY2020 |
| 36C25719P0865 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $1,376 | FY2019 |
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_36C78622P50018_3600_-NONE-_-NONE- · retrieved 2026-09-26.