Award recordCONTRACT

ALBANY CITY OF WTR - WTR SUPL

PIID 36C24219P0098· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S114 · UTILITIES- WATER· FY2019· $151,614 net obligations· UEI ELC6CFLKHH29· NY

Description

ALBANY VAMC, WATER UTILITY FY 19

First action · last action
2018-10-01 · 2020-01-15
Transactions
3
First transaction's obligation
$136,150
Base + all options value (sum of deltas)
$151,614
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.

$156,150$0Base award · 2018-10-01 · this action $136,150 · running total $136,150Modification P00001 · 2019-09-04 · this action $20,000 · running total $156,150Modification P00002 · 2020-01-15 · this action -$4,536 · running total $151,614
  • Base2018-10-01+$136,150= $136,150
  • Mod P000012019-09-04+$20,000= $156,150
  • Mod P000022020-01-15-$4,536= $151,614
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$136,150$136,150ALBANY VAMC, WATER UTILITY FY 19
Mod P00001· FUNDING ONLY ACTION2019-09-04+$20,000$156,150ALBANY VAMC, WATER UTILITY FY 19
Mod P00002· FUNDING ONLY ACTION2020-01-15−$4,536$151,614ALBANY VAMC, WATER UTILITY FY 19

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 ELC6CFLKHH29)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0004242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$149,283FY2020
36C24220P0005242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER$149,283FY2020
36C24219P0113242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER$151,605FY2019
VA52812C0029242-NETWORK CONTRACT OFFICE 02 · S114 · UTILITIES- WATER$148,875FY2012
VA52812C0064242-NETWORK CONTRACT OFFICE 02 · S114 · UTILITIES- WATER$185,000FY2012
VA528C13157242-NETWORK CONTRACT OFFICE 02 · S119 · OTHER UTILITIES$162,251FY2011

Other recipients under S114 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220C0069EAST ORANGE CITY OF242-NETWORK CONTRACT OFFICE 02 (36C242)$459,992FY2020
36C24220C0068EAST ORANGE CITY OF242-NETWORK CONTRACT OFFICE 02 (36C242)$382,413FY2020
36C24220P0034CITY OF ROME242-NETWORK CONTRACT OFFICE 02 (36C242)$7,152FY2020
36C24220P0037CITY OF SYRACUSE242-NETWORK CONTRACT OFFICE 02 (36C242)$647FY2020
36C24220P0039CITY OF SYRACUSE242-NETWORK CONTRACT OFFICE 02 (36C242)$291FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.