Award recordCONTRACT

CANANDAIGUA CITY OF INC

PIID 36C24220P0012· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S114 · UTILITIES- WATER· FY2020· $117,770 net obligations· UEI XJJWCHZUUNX6· NY

Description

WATER SERVICE FOR CANANDAIGUA VAMC FY20 12 MONTH CONTRACT

First action · last action
2019-10-09 · 2020-11-12
Transactions
2
First transaction's obligation
$122,000
Base + all options value (sum of deltas)
$117,770
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.

$122,000$0Base award · 2019-10-09 · this action $122,000 · running total $122,000Modification P00001 · 2020-11-12 · this action -$4,230 · running total $117,770
  • Base2019-10-09+$122,000= $122,000
  • Mod P000012020-11-12-$4,230= $117,770
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-09+$122,000$122,000WATER SERVICE FOR CANANDAIGUA VAMC FY20 12 MONTH CONTRACT
Mod P00001· CLOSE OUT2020-11-12−$4,230$117,770WATER SERVICE FOR CANANDAIGUA VAMC FY20 12 MONTH CONTRACT

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
36C24219P0078242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$115,896FY2019
36C24219P3959242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER$559FY2019
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 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
36C24220P0037CITY OF SYRACUSE242-NETWORK CONTRACT OFFICE 02 (36C242)$647FY2020
36C24220P0034CITY OF ROME242-NETWORK CONTRACT OFFICE 02 (36C242)$7,152FY2020
36C24220P0039CITY OF SYRACUSE242-NETWORK CONTRACT OFFICE 02 (36C242)$291FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.