Description
CONTRACTOR TO PREPARE AND PROVIDE WATER TREATMENT MIGITATION REPORTS. IGF::CL::IGF
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.
- Base2014-01-07+$4,775= $4,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-07 | +$4,775 | $4,775 | CONTRACTOR TO PREPARE AND PROVIDE WATER TREATMENT MIGITATION REPORTS. IGF::CL::IGF |
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 JPF4KJEJW145)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50652 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $54,919 | FY2026 |
| 36C78626N50615 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,441 | FY2026 |
| 36C78626N50115 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $38,323 | FY2026 |
| 36C78625N50553 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $52,702 | FY2025 |
| 36C78624N50354 | NATIONAL CEMETERY ADMIN (36C786) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,925 | FY2024 |
| 36C78624P50288 | NATIONAL CEMETERY ADMIN (36C786) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,605 | FY2024 |
Other recipients under S114 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0443 | LOWER ARKANSAS WATER MANAGEMENT ASSOCIATION | NATIONAL CEMETERY ADMINISTRATION | $5,329 | FY2016 |
| VA78616P0305 | CITY & COUNTY OF DENVER | NATIONAL CEMETERY ADMINISTRATION | $14,471 | FY2016 |
| VA78615P1283 | FORT LOGAN LATERAL DITCH CO | NATIONAL CEMETERY ADMINISTRATION | $20,130 | FY2015 |
| VA78615P1186 | CITY OF CHATTANOOGA | NATIONAL CEMETERY ADMINISTRATION | $10,500 | FY2015 |
| VA78615P0876 | HOOVER PUMPING SYSTEMS CORP | NATIONAL CEMETERY ADMINISTRATION | $3,391 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0529_3600_-NONE-_-NONE- · retrieved 2026-09-26.