Description
OTHER - WATER AND SEWER FOR ALANY VA
Base award description: WATER AND SEWER FOR ALANY VA
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.
- Base2011-10-01+$185,000= $185,000
- Mod P000012012-04-20-$50,000= $135,000
- Mod P000022013-01-24+$13,875= $148,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$185,000 | $185,000 | WATER AND SEWER FOR ALANY VA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-20 | −$50,000 | $135,000 | OTHER - WATER AND SEWER FOR ALANY VA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-24 | +$13,875 | $148,875 | OTHER - WATER AND SEWER FOR ALANY VA |
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 ELC6CFLKHH29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0005 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER | $149,283 | FY2020 |
| 36C24220P0004 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $149,283 | FY2020 |
| 36C24219P0098 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $151,614 | FY2019 |
| 36C24219P0113 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER | $151,605 | FY2019 |
| VA52812C0064 | 242-NETWORK CONTRACT OFFICE 02 · S114 · UTILITIES- WATER | $185,000 | FY2012 |
| VA528C13158 | 242-NETWORK CONTRACT OFFICE 02 · S114 · WATER SERVICES | $162,251 | FY2011 |
Other recipients under S114 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813P0500 | CITY OF BUFFALO | 242-NETWORK CONTRACT OFFICE 02 | $3,400 | FY2013 |
| VA52813P0423 | CITY OF BUFFALO | 242-NETWORK CONTRACT OFFICE 02 | $250,000 | FY2013 |
| VA52813P0417 | CITY OF BATAVIA | 242-NETWORK CONTRACT OFFICE 02 | $30,000 | FY2013 |
| VA52813P0026 | MONROE COUNTY WATER AUTHORITY | 242-NETWORK CONTRACT OFFICE 02 | $2,707 | FY2013 |
| VA52813P1082 | CITY OF SYRACUSE | 242-NETWORK CONTRACT OFFICE 02 | $38,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.