Award recordCONTRACT

ALBANY CITY OF WTR - WTR SUPL

PIID 36C24220P0005· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S119 · UTILITIES- OTHER· FY2020· $149,283 net obligations· UEI ELC6CFLKHH29· NY

Description

ALBANY VAMC SEWER SERVICE, FY-20, MUNICIPLE

First action · last action
2019-10-01 · 2021-01-20
Transactions
2
First transaction's obligation
$156,197
Base + all options value (sum of deltas)
$149,283
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
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.

$156,197$0Base award · 2019-10-01 · this action $156,197 · running total $156,197Modification P00001 · 2021-01-20 · this action -$6,915 · running total $149,283
  • Base2019-10-01+$156,197= $156,197
  • Mod P000012021-01-20-$6,915= $149,283
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$156,197$156,197ALBANY VAMC SEWER SERVICE, FY-20, MUNICIPLE
Mod P00001· FUNDING ONLY ACTION2021-01-20−$6,915$149,283ALBANY VAMC SEWER SERVICE, FY-20, MUNICIPLE

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
36C24219P0098242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$151,614FY2019
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 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_36C24220P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.