Description
NASHVILLE NC IS PAYMENT FOR PRIOR STORM WATER FEES. 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.
- Base2015-05-12+$3,120= $3,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-12 | +$3,120 | $3,120 | NASHVILLE NC IS PAYMENT FOR PRIOR STORM WATER FEES. 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 LGZLHP6ZHM55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50147 | NATIONAL CEMETERY ADMIN (36C786) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,953 | FY2025 |
| 36C78624P50013 | NATIONAL CEMETERY ADMIN (36C786) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,953 | FY2024 |
| 36C78623P50055 | NATIONAL CEMETERY ADMIN (36C786) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,953 | FY2023 |
| 36C78622P0002 | NATIONAL CEMETERY ADMIN (36C786) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,921 | FY2022 |
| 36C78621P0016 | NATIONAL CEMETERY ADMIN (36C786) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,890 | FY2021 |
| 36C78620P0162 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $12,890 | FY2020 |
Other recipients under S119 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0147 | CITY OF MARION | NATIONAL CEMETERY ADMINISTRATION | $6,000 | FY2015 |
| VA78615P0400 | SOUTHWESTERN BELL TELEPHONE COMPANY | NATIONAL CEMETERY ADMINISTRATION | $9,720 | FY2015 |
| VA78615P0149 | SOUTHWESTERN BELL TELEPHONE COMPANY | NATIONAL CEMETERY ADMINISTRATION | $9,720 | FY2015 |
| VA78615P0150 | VERIZON FEDERAL INC. | NATIONAL CEMETERY ADMINISTRATION | $2,808 | FY2015 |
| VA78614P0525 | VERIZON FEDERAL INC. | NATIONAL CEMETERY ADMINISTRATION | $6,087 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0766_3600_-NONE-_-NONE- · retrieved 2026-09-26.