Description
CITY WATER SUPPLY FOR FY10. OBLIGATED AND PAID IAW VA HANDBOOK 4533 (VA FORM 1358). REF.: 31 U.S.C. 1501 (A)(8). OBLIGATION NUMBERS: C01060 AND C01059.
Modification chain · 1 transaction
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.
- Base2009-10-01+$193,319= $193,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$193,319 | $193,319 | CITY WATER SUPPLY FOR FY10. OBLIGATED AND PAID IAW VA HANDBOOK 4533 (VA FORM 1358). REF.: 31 U.S.C. 1501 (A)(8… |
Related awards · 6
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 XJPJREZXQ9L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0181 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER | $66,229 | FY2020 |
| 36C24520P0059 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER | $4,174 | FY2020 |
| 36C24520P0120 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $4,683 | FY2020 |
| 36C24520P0278 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · E1NZ · PURCHASE OF OTHER UTILITIES | $62,407 | FY2020 |
| VA540C93032 | 540-CLARKSBURG · S202 · FIRE PROTECTION SERVICES | $5,000 | FY2009 |
| V540C93032 | 540S-CLARKSBURG SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES | $5,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5400829603942010_3600_-NONE-_-NONE- · retrieved 2026-09-26.