Award recordCONTRACT

CITY OF ROME

PIID 36C24220P0034· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S114 · UTILITIES- WATER· FY2020· $7,152 net obligations· UEI L5F2L85FR8B9· NY

Description

WATER AND SEWER FY2020 ROME CBOC 12 MONTH CONTRACT

First action · last action
2019-10-10 · 2020-10-20
Transactions
2
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$7,152
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.

$12,000$0Base award · 2019-10-10 · this action $12,000 · running total $12,000Modification P00001 · 2020-10-20 · this action -$4,848 · running total $7,152
  • Base2019-10-10+$12,000= $12,000
  • Mod P000012020-10-20-$4,848= $7,152
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-10+$12,000$12,000WATER AND SEWER FY2020 ROME CBOC 12 MONTH CONTRACT
Mod P00001· CLOSE OUT2020-10-20−$4,848$7,152WATER AND SEWER FY2020 ROME CBOC 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 L5F2L85FR8B9)

AwardOffice · PSC / listingNet obligationsFY
36C24219P0006242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$8,367FY2019
VA52813P0146242-NETWORK CONTRACT OFFICE 02 · S119 · UTILITIES- OTHER$6,673FY2013
VA52812P0198242-NETWORK CONTRACT OFFICE 02 · S114 · UTILITIES- WATER$6,291FY2012
VA528C14079242-NETWORK CONTRACT OFFICE 02 · S114 · WATER SERVICES$6,291FY2011
VA528C04107242-NETWORK CONTRACT OFFICE 02 · S114 · WATER SERVICES$3,026FY2010

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
36C24220P0039CITY OF SYRACUSE242-NETWORK CONTRACT OFFICE 02 (36C242)$291FY2020
36C24220P0037CITY OF SYRACUSE242-NETWORK CONTRACT OFFICE 02 (36C242)$647FY2020
36C24220P0040CITY OF SYRACUSE242-NETWORK CONTRACT OFFICE 02 (36C242)$3,128FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.