Description
WATER AND SEWER
First action · last action
2019-10-01 · 2021-01-04
Transactions
3
First transaction's obligation
$235,563
Base + all options value (sum of deltas)
$186,766
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.
- Base2019-10-01+$235,563= $235,563
- Mod P000012020-10-29-$12,734= $222,828
- Mod P000022021-01-04-$36,062= $186,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$235,563 | $235,563 | WATER AND SEWER |
| Mod P00001· FUNDING ONLY ACTION | 2020-10-29 | −$12,734 | $222,828 | WATER AND SEWER |
| Mod P00002· FUNDING ONLY ACTION | 2021-01-04 | −$36,062 | $186,766 | WATER AND SEWER |
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 SZNMKKN8CHS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1113 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $26,000 | FY2023 |
| 36C24123P0582 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,000 | FY2023 |
| 36C24119P0521 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $119,739 | FY2019 |
| VA24117P2161 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $453 | FY2018 |
| VA24117P0013 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,352 | FY2017 |
| VA24115P1490 | 241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $2,259 | FY2015 |
Other recipients under S114 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0011 | CITY OF LOWELL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,218 | FY2025 |
| 36C24125P0012 | CITY OF NORTHAMPTON | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,240 | FY2025 |
| 36C24124P0010 | CITY OF NORTHAMPTON | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,979 | FY2024 |
| 36C24124P0007 | CITY OF LOWELL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,051 | FY2024 |
| 36C24123P0018 | CITY OF NORTHAMPTON | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,148 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.