Description
QUARTERLY WASTEWATER CHARGE FOR THE MONTHS OF JANUARY, FEBRUARY AND MARCH 2010.
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.
- Base2009-12-21+$17,725= $17,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-21 | +$17,725 | $17,725 | QUARTERLY WASTEWATER CHARGE FOR THE MONTHS OF JANUARY, FEBRUARY AND MARCH 2010. |
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 JC39HKLKN5K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $12,794 | FY2019 |
| VA26212P0292 | 262-NETWORK CONTRACT OFFICE 22 · S114 · UTILITIES- WATER | $73,031 | FY2012 |
| VA600C10028 | 262-NETWORK CONTRACT OFFICE 22 · S114 · WATER SERVICES | $85,000 | FY2011 |
| VA600C00493 | 262-NETWORK CONTRACT OFFICE 22 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $25,000 | FY2010 |
| V600C00493 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $25,000 | FY2010 |
| VA600C00335 | 262-NETWORK CONTRACT OFFICE 22 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $28,524 | FY2010 |
Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1878 | SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE | 262-NETWORK CONTRACT OFFICE 22 | $75,000 | FY2016 |
| VA26216J1376 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,375 | FY2016 |
| VA26216J1375 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,928 | FY2016 |
| VA26216J1378 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,832 | FY2016 |
| VA26216P1519 | AMERICAN COLLEGE OF RADIOLOGY | 262-NETWORK CONTRACT OFFICE 22 | $6,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C00142_3600_-NONE-_-NONE- · retrieved 2026-09-26.