Award recordCONTRACT

EAST ORANGE CITY OF

PIID 36C24219P0044· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S119 · UTILITIES- OTHER· FY2019· $451,792 net obligations· UEI LK52P3KPFUR8· NJ

Description

IGF UTILITIES

Base award description: IGF::OT::IGF UTILITIES

First action · last action
2018-10-01 · 2020-03-05
Transactions
2
First transaction's obligation
$475,000
Base + all options value (sum of deltas)
$451,792
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221320 · SEWAGE TREATMENT FACILITIES

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.

$475,000$0Base award · 2018-10-01 · this action $475,000 · running total $475,000Modification P00001 · 2020-03-05 · this action -$23,208 · running total $451,792
  • Base2018-10-01+$475,000= $475,000
  • Mod P000012020-03-05-$23,208= $451,792
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$475,000$475,000IGF::OT::IGF UTILITIES
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-03-05−$23,208$451,792IGF UTILITIES

Related awards · 8

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 LK52P3KPFUR8)

AwardOffice · PSC / listingNet obligationsFY
36C24220C0068242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$382,413FY2020
36C24220C0069242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$459,992FY2020
36C24219P0043242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$415,000FY2019

Other recipients under S119 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0533SYRACUSE ENERGY CONCESSIONAIRE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$165,000FY2026
36C24226N0211SYRACUSE ENERGY CONCESSIONAIRE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$735,795FY2026
36C24226D0013SYRACUSE ENERGY CONCESSIONAIRE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24225D0041SYRACUSE ENERGY CONCESSIONAIRE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2025
36C24224P1046CHARTER COMMUNICATIONS OPERATING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$22,968FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.