Description
CONTRACTOR SHALL PROVIDE ALL NECESSARY SUPERVISION, LABOR, MATERIAL, SUPPLIES, TOOLS AND EQUIPMENT TO PROVIDE A&E SERVICE FOR STORM WATER CREDIT APPLICATION AT CHATTANOOGA NC 37404. IGF::CL::IGF
Modification chain · 5 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.
- Base2016-05-24+$34,392= $34,392
- Mod P000012016-09-30+$0= $34,392
- Mod P000022017-01-13+$0= $34,392
- Mod P000032017-09-20+$0= $34,392
- Mod P000042017-09-22+$0= $34,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-24 | +$34,392 | $34,392 | CONTRACTOR SHALL PROVIDE ALL NECESSARY SUPERVISION, LABOR, MATERIAL, SUPPLIES, TOOLS AND EQUIPMENT TO PROVIDE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-30 | +$0 | $34,392 | CONTRACTOR SHALL PROVIDE ALL NECESSARY SUPERVISION, LABOR, MATERIAL, SUPPLIES, TOOLS AND EQUIPMENT TO PROVIDE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-13 | +$0 | $34,392 | CONTRACTOR SHALL PROVIDE ALL NECESSARY SUPERVISION, LABOR, MATERIAL, SUPPLIES, TOOLS AND EQUIPMENT TO PROVIDE… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-09-20 | +$0 | $34,392 | CONTRACTOR SHALL PROVIDE ALL NECESSARY SUPERVISION, LABOR, MATERIAL, SUPPLIES, TOOLS AND EQUIPMENT TO PROVIDE… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-09-22 | +$0 | $34,392 | CONTRACTOR SHALL PROVIDE ALL NECESSARY SUPERVISION, LABOR, MATERIAL, SUPPLIES, TOOLS AND EQUIPMENT TO PROVIDE… |
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 C76NUJZDXL75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021F0555 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,650 | FY2021 |
| 36C26020F0481 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $62,662 | FY2020 |
| VA24115D0169 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA24115J2088 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,000 | FY2016 |
| VA786A15C0018 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $54,784 | FY2015 |
| V922Z50001 | NATIONAL CEMETERY ADMINISTRATION · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $153,410 | FY2015 |
Other recipients under S216 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0352 | GPS OF CENLA LLC | NATIONAL CEMETERY ADMIN (36C786) | $4,105 | FY2026 |
| 36C78626N0237 | GPS OF CENLA LLC | NATIONAL CEMETERY ADMIN (36C786) | $675 | FY2026 |
| 36C78626N0182 | GPS OF CENLA LLC | NATIONAL CEMETERY ADMIN (36C786) | $45,480 | FY2026 |
| 36C78626N0091 | GPS OF CENLA LLC | NATIONAL CEMETERY ADMIN (36C786) | $78,370 | FY2026 |
| 36C78625N0515 | GPS OF CENLA LLC | NATIONAL CEMETERY ADMIN (36C786) | $4,980 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616C0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.