Description
UTILITY
First action · last action
2019-02-08 · 2020-04-06
Transactions
3
First transaction's obligation
$56,250
Base + all options value (sum of deltas)
$73,544
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 3 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.
- Base2019-02-08+$56,250= $56,250
- Mod P000012019-06-12+$56,250= $112,500
- Mod P000022020-04-06-$38,956= $73,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-08 | +$56,250 | $56,250 | UTILITY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-06-12 | +$56,250 | $112,500 | UTILITY |
| Mod P00002· FUNDING ONLY ACTION | 2020-04-06 | −$38,956 | $73,544 | UTILITY |
Related awards · 6
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 TVJLMNBMD5V6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0047 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $140,665 | FY2020 |
Other recipients under S119 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0113 | CHARTER COMMUNICATIONS OPERATING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $36,000 | FY2024 |
| 36C24123P0040 | COMCAST CABLE COMMUNICATIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $195,812 | FY2023 |
| 36C24121P0759 | COMCAST CABLE COMMUNICATIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $466,912 | FY2021 |
| 36C24121P0767 | COMCAST CABLE COMMUNICATIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,458 | FY2021 |
| 36C24119P0563 | AUGUSTA WATER DISTRICT | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $76,292 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0404_3600_-NONE-_-NONE- · retrieved 2026-09-26.