Description
PURCHASING WATER FOR IRRIGATION OF THE EXTERIOR OF VA WHITE CITY.
Base award description: PURCHASING WATER FOR IRRIGATION OF THE EXTERIOR OF VA WHITE CITY. IGF::OT::IGF
Modification chain · 3 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.
- Base2017-09-27+$3,200= $3,200
- Mod P000012018-10-01+$1,600= $4,800
- Mod P000022019-08-08-$501= $4,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$3,200 | $3,200 | PURCHASING WATER FOR IRRIGATION OF THE EXTERIOR OF VA WHITE CITY. IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$1,600 | $4,800 | PURCHASING WATER FOR IRRIGATION OF THE EXTERIOR OF VA WHITE CITY. IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2019-08-08 | −$501 | $4,299 | PURCHASING WATER FOR IRRIGATION OF THE EXTERIOR OF VA WHITE CITY. |
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 CM72BFKDMSL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0025 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S114 · UTILITIES- WATER | $15,459 | FY2021 |
| 36C26019P1032 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S114 · UTILITIES- WATER | $2,926 | FY2019 |
| V692C85082 | 692S-WHITE CITY SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,868 | FY2008 |
Other recipients under S114 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26019P1021 | LAKEWOOD WATER DISTRICT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $627 | FY2019 |
| 36C26019P0771 | CITY OF WALLA WALLA | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $218,488 | FY2019 |
| 36C26019P0707 | VEOLIA WATER IDAHO, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $40,930 | FY2019 |
| 36C26019P0945 | CITY OF ROSEBURG | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $100,000 | FY2019 |
| 36C26019P0954 | CITY OF SPOKANE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $113,435 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26018P2413_3600_-NONE-_-NONE- · retrieved 2026-09-26.