Description
INSTALL AND INSPECT WATER SEWER UTILITIES.
First action · last action
2019-07-19 · 2019-07-19
Transactions
1
First transaction's obligation
$9,839
Base + all options value (sum of deltas)
$9,839
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2019-07-19+$9,839= $9,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-19 | +$9,839 | $9,839 | INSTALL AND INSPECT WATER SEWER UTILITIES. |
Related awards · 9
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 EK61S3WNNH21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0111 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $4,534 | FY2019 |
| 36C24219P0126 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER | $400 | FY2019 |
| VA52813P0026 | 242-NETWORK CONTRACT OFFICE 02 · S114 · UTILITIES- WATER | $2,707 | FY2013 |
| VA528C22022 | 242-NETWORK CONTRACT OFFICE 02 · S114 · UTILITIES- WATER | $3,151 | FY2012 |
| VA528C12011 | 242-NETWORK CONTRACT OFFICE 02 · X249 · LEASE/RENTAL OF OTHER UTILITIES | $3,000 | FY2011 |
| VA528C12014 | 242-NETWORK CONTRACT OFFICE 02 · X249 · LEASE/RENTAL OF OTHER UTILITIES | $200 | FY2011 |
Other recipients under S114 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F18P3215 | WIDEFIELD WATER & SANITATION DISTRICT | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,650,000 | FY2018 |
| VA101F17P2831 | ALAMEDA BUREAU OF ELECTRICITY IMPROVEMENT CORPORATION | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $82,000 | FY2017 |
| VA101F17P2830 | EAST BAY MUNICIPAL UTILITY DISTRICT | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $48,568 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F19P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.