Description
UTILITIES - WATER AND SEWER - FIRST QUARTER COSTS - FY 2008
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.
- Base2007-10-01+$90,222= $90,222
- Mod 12007-10-01+$94,147= $184,368
- Mod 32007-10-01+$170,917= $355,285
- Mod 22007-10-02+$101,825= $457,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$90,222 | $90,222 | UTILITIES - WATER AND SEWER - FIRST QUARTER COSTS - FY 2008 |
| Mod 1· FUNDING ONLY ACTION | 2007-10-01 | +$94,147 | $184,368 | UTILITIES - WATER AND SEWER - FIRST QUARTER COSTS - FY 2008 |
| Mod 3· FUNDING ONLY ACTION | 2007-10-01 | +$170,917 | $355,285 | UTILITIES - WATER AND SEWER - FIRST QUARTER COSTS - FY 2008 |
| Mod 2· FUNDING ONLY ACTION | 2007-10-02 | +$101,825 | $457,110 | UTILITIES - WATER AND SEWER - FIRST QUARTER COSTS - FY 2008 |
Related awards · 8
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 ZEL3HB6H7B24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0167 | NETWORK CONTRACT OFFICE 23 (36C263) · S202 · HOUSEKEEPING- FIRE PROTECTION | $457,953 | FY2022 |
| 36C26320P0244 | NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER | $609,533 | FY2020 |
| 36C26319P0161 | NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER | $640,821 | FY2019 |
| VA26317C0127 | NETWORK CONTRACT OFFICE 23 (36C263) · S202 · HOUSEKEEPING- FIRE PROTECTION | $757,654 | FY2017 |
Other recipients under S114 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618C20230 | VALLEY RICH CO, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $6,365 | FY2012 |
| V618C10297 | METROPOLITAN COUNCIL | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,975 | FY2011 |
| V618C14063 | CITY OF MINNEAPOLIS | 618-MINNEAPOLIS VA MEDICAL CENTER | $159,000 | FY2011 |
| V618C04046 | CITY OF MINNEAPOLIS | 618-MINNEAPOLIS VA MEDICAL CENTER | $584,440 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C85200_3600_-NONE-_-NONE- · retrieved 2026-09-26.