Description
POTABLE WATER DELIVERY SERVICES
Base award description: BULK/HAULED TANK POTABLE WATER DELIVERY SERVICES AT VACHS
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.
- Base2018-09-28+$0= $0
- Mod P000012019-09-27+$0= $0
- Mod P000022020-09-12+$0= $0
- Mod P000032021-08-27+$0= $0
- Mod P000042022-06-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$0 | $0 | BULK/HAULED TANK POTABLE WATER DELIVERY SERVICES AT VACHS |
| Mod P00001· EXERCISE AN OPTION | 2019-09-27 | +$0 | $0 | BULK/HAULED TANK POTABLE WATER DELIVERY SERVICES AT VACHS. OPTION PERIOD 1. |
| Mod P00002· EXERCISE AN OPTION | 2020-09-12 | +$0 | $0 | BULK/HAULED TANK POTABLE WATER DELIVERY SERVICES AT VACHS. OPTION PERIOD 1. |
| Mod P00003· EXERCISE AN OPTION | 2021-08-27 | +$0 | $0 | POTABLE WATER DELIVERY SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2022-06-22 | +$0 | $0 | POTABLE WATER DELIVERY SERVICES |
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 QM84JJLZ7543)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826A0031 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8960 · BEVERAGES, NONALCOHOLIC | $0 | FY2026 |
| 36C24822N0596 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2022 |
| 36C24821N0829 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $0 | FY2021 |
| 36C24820N0767 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $717 | FY2020 |
| 36C24819N1188 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $683 | FY2019 |
| 36C24818N5264 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $9,750 | FY2018 |
Other recipients under S114 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P0307 | CITY OF NEW PORT RICHEY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,104 | FY2020 |
| 36C24820P0393 | AUTORIDAD DE ACUEDUCTOS Y ALCANTARILLADOS DE PR | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $271 | FY2020 |
| 36C24820P0013 | CITY OF CAPE CORAL | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $65,771 | FY2020 |
| 36C24820P0016 | CITY OF ST PETERSBURG | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $572,077 | FY2020 |
| 36C24820P0002 | CITY OF OCALA | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,180 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24818A0033_3600 · retrieved 2026-09-26.