Award recordCONTRACT

CITY OF NORTHAMPTON

PIID 36C24119P0700· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· S114 · UTILITIES- WATER· FY2019· $75,687 net obligations· UEI N5EHHTAKBKL1· MA

Description

UTILITY

First action · last action
2019-05-15 · 2019-09-30
Transactions
2
First transaction's obligation
$72,000
Base + all options value (sum of deltas)
$75,687
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 · 2 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.

$75,687$0Base award · 2019-05-15 · this action $72,000 · running total $72,000Modification P00002 · 2019-09-30 · this action $3,687 · running total $75,687
  • Base2019-05-15+$72,000= $72,000
  • Mod P000022019-09-30+$3,687= $75,687
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-15+$72,000$72,000UTILITY
Mod P00002· FUNDING ONLY ACTION2019-09-30+$3,687$75,687UTILITY

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 N5EHHTAKBKL1)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0010241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$5,000FY2026
36C24125P0012241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER$4,240FY2025
36C24124P0010241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER$3,979FY2024
36C24123P0018241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER$3,148FY2023
36C24122P0025241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER$3,810FY2022
36C24121P0032241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER$3,563FY2021

Other recipients under S114 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0011CITY OF LOWELL241-NETWORK CONTRACT OFFICE 01 (36C241)$11,218FY2025
36C24124P0007CITY OF LOWELL241-NETWORK CONTRACT OFFICE 01 (36C241)$8,051FY2024
36C24123P0017CITY OF LOWELL241-NETWORK CONTRACT OFFICE 01 (36C241)$6,668FY2023
36C24122P0022CITY OF LOWELL241-NETWORK CONTRACT OFFICE 01 (36C241)$22,524FY2022
36C24121P0250MASSACHUSETTS WATER RESOURCES AUTHORITY241-NETWORK CONTRACT OFFICE 01 (36C241)$33,256FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0700_3600_-NONE-_-NONE- · retrieved 2026-09-26.