Award recordCONTRACT

EAST ORANGE CITY OF

PIID 36C24220C0068· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S114 · UTILITIES- WATER· FY2020· $382,413 net obligations· UEI LK52P3KPFUR8· NJ

Description

:::DE-OBLIGATE EXCESS FY20 FUNDS FOR SEWAGE TREATMENT AT THE EAST ORANGE CAMPUS:::

Base award description: :::SEWAGE TREATMENT FOR EAST ORANGE CAMPUS:::

First action · last action
2020-02-04 · 2021-05-14
Transactions
2
First transaction's obligation
$459,992
Base + all options value (sum of deltas)
$382,413
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.

$459,992$0Base award · 2020-02-04 · this action $459,992 · running total $459,992Modification P00001 · 2021-05-14 · this action -$77,579 · running total $382,413
  • Base2020-02-04+$459,992= $459,992
  • Mod P000012021-05-14-$77,579= $382,413
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-04+$459,992$459,992:::SEWAGE TREATMENT FOR EAST ORANGE CAMPUS:::
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-05-14−$77,579$382,413:::DE-OBLIGATE EXCESS FY20 FUNDS FOR SEWAGE TREATMENT AT THE EAST ORANGE CAMPUS:::

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
36C24220C0069242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$459,992FY2020
36C24219P0043242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$415,000FY2019
36C24219P0044242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER$451,792FY2019

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

AwardRecipientOfficeNet obligationsFY
36C24220P0039CITY OF SYRACUSE242-NETWORK CONTRACT OFFICE 02 (36C242)$291FY2020
36C24220P0040CITY OF SYRACUSE242-NETWORK CONTRACT OFFICE 02 (36C242)$3,128FY2020
36C24220P0034CITY OF ROME242-NETWORK CONTRACT OFFICE 02 (36C242)$7,152FY2020
36C24220P0037CITY OF SYRACUSE242-NETWORK CONTRACT OFFICE 02 (36C242)$647FY2020
36C24220P0012CANANDAIGUA CITY OF INC242-NETWORK CONTRACT OFFICE 02 (36C242)$117,770FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.