Award recordCONTRACT

CANANDAIGUA CITY OF INC

PIID 36C24219P3959· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S119 · UTILITIES- OTHER· FY2019· $559 net obligations· UEI XJJWCHZUUNX6· NY

Description

CANANDAIGUA SEWER FY 19

First action · last action
2018-10-01 · 2019-11-22
Transactions
2
First transaction's obligation
$1,600
Base + all options value (sum of deltas)
$559
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
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES

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.

$1,600$0Base award · 2018-10-01 · this action $1,600 · running total $1,600Modification P00001 · 2019-11-22 · this action -$1,041 · running total $559
  • Base2018-10-01+$1,600= $1,600
  • Mod P000012019-11-22-$1,041= $559
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$1,600$1,600CANANDAIGUA SEWER FY 19
Mod P00001· FUNDING ONLY ACTION2019-11-22−$1,041$559CANANDAIGUA SEWER FY 19

Related awards · 10

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 XJJWCHZUUNX6)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0012242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$117,770FY2020
36C24219P0078242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$115,896FY2019
VA528C22017242-NETWORK CONTRACT OFFICE 02 · S114 · UTILITIES- WATER$111,630FY2012
VA528C22018242-NETWORK CONTRACT OFFICE 02 · S114 · UTILITIES- WATER$1,128FY2012
VA528C12007242-NETWORK CONTRACT OFFICE 02 · X249 · LEASE/RENTAL OF OTHER UTILITIES$111,186FY2011

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_36C24219P3959_3600_-NONE-_-NONE- · retrieved 2026-09-26.