Federal contract award
36C78625P50150
FY25 STORM WATER FEE FOR CHATTANOOGA NATIONAL CEMETERY WITH CREDIT CARD ALIAS (GREG COURTNEY).
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | NATIONAL CEMETERY ADMIN (36C786) |
| NAICS | 924110 — Administration of Air and Water Resource and Solid Waste Management Programs |
| PSC | H946 — Other Quality Control, Testing and Inspection Services: Water Purification and Sewage Treatment Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Jan 31, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Sep 24, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 24, 2025 | P00003 | $-18.2K | THIS IS A DE-OB FOR STORM WATER FEE THAT WAS PAID BY MISTAKE FOR FY24 THE MONEY WAS SENT BACK TO THIS APR36C78625P50150 TO BE DE-OB. $18,170.46 |
| Feb 21, 2025 | P00002 | $-463 | FY25 STORM WATER FEE FOR CHATTANOOGA NATIONAL CEMETERY WITH CREDIT CARD ALIAS (GREG COURTNEY). |
| Feb 12, 2025 | P00001 | $463 | FY25 STORM WATER FEE FOR CHATTANOOGA NATIONAL CEMETERY WITH CREDIT CARD ALIAS (GREG COURTNEY). |
| Jan 30, 2025 | 0 | $18.2K | FY25 STORM WATER FEE FOR CHATTANOOGA NATIONAL CEMETERY WITH CREDIT CARD ALIAS (GREG COURTNEY). |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.