Description
THIS IS A DE-OB FOR STORM WATER FEE THAT WAS PAID BY MISTAKE FOR FY24 THE MONEY WAS SENT BACK TO THIS APR36C78625P50150 TO BE DE-OB. $18,170.46
Base award description: FY25 STORM WATER FEE FOR CHATTANOOGA NATIONAL CEMETERY WITH CREDIT CARD ALIAS (GREG COURTNEY).
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.
- Base2025-01-30+$18,170= $18,170
- Mod P000012025-02-12+$463= $18,634
- Mod P000022025-02-21-$463= $18,170
- Mod P000032025-09-24-$18,170= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-30 | +$18,170 | $18,170 | FY25 STORM WATER FEE FOR CHATTANOOGA NATIONAL CEMETERY WITH CREDIT CARD ALIAS (GREG COURTNEY). |
| Mod P00001· FUNDING ONLY ACTION | 2025-02-12 | +$463 | $18,634 | FY25 STORM WATER FEE FOR CHATTANOOGA NATIONAL CEMETERY WITH CREDIT CARD ALIAS (GREG COURTNEY). |
| Mod P00002· FUNDING ONLY ACTION | 2025-02-21 | −$463 | $18,170 | FY25 STORM WATER FEE FOR CHATTANOOGA NATIONAL CEMETERY WITH CREDIT CARD ALIAS (GREG COURTNEY). |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-09-24 | −$18,170 | $0 | THIS IS A DE-OB FOR STORM WATER FEE THAT WAS PAID BY MISTAKE FOR FY24 THE MONEY WAS SENT BACK TO THIS APR36C78… |
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 XG59NFSC1GD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50305 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $18,170 | FY2025 |
| 36C78625P50279 | NATIONAL CEMETERY ADMIN (36C786) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $18,170 | FY2025 |
| 36C78622C50194 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $18,170 | FY2022 |
| 36C78621P0351 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $14,376 | FY2021 |
| 36C78620P0580 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $13,100 | FY2020 |
| 36C78620P0047 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $1,000 | FY2020 |
Other recipients under H946 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P50014 | STATE OF CALIFORNIA DEPARTMENT OF WATER RESOURCES | NATIONAL CEMETERY ADMIN (36C786) | $9,000 | FY2026 |
| 36C78625P50147 | NASHVILLE & DAVIDSON COUNTY, METROPOLITAN GOVERNMENT OF | NATIONAL CEMETERY ADMIN (36C786) | $12,953 | FY2025 |
| 36C78625P50060 | SOLITUDE LAKE MANAGEMENT LLC | NATIONAL CEMETERY ADMIN (36C786) | $8,772 | FY2025 |
| 36C78625P50039 | STATE OF CALIFORNIA DEPARTMENT OF WATER RESOURCES | NATIONAL CEMETERY ADMIN (36C786) | $9,000 | FY2025 |
| 36C78625N0046 | WATER CONDITIONING OF MERCED COUNTY, INC. | NATIONAL CEMETERY ADMIN (36C786) | $10,115 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78625P50150_3600_-NONE-_-NONE- · retrieved 2026-09-26.