Award recordCONTRACT

CITY OF SYRACUSE

PIID 36C24220P0039· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S114 · UTILITIES- WATER· FY2020· $291 net obligations· UEI FPPTVJNC7ZM3· NY

Description

WATER/SEWER FOR SYRACUSE VAMC (IRVING)FISCAL YEAR 2020

Base award description: WATER/SEWER FOR SYRACUSE VAMC (IRVING) FISCAL YEAR 2020

First action · last action
2019-10-10 · 2020-10-16
Transactions
3
First transaction's obligation
$200
Base + all options value (sum of deltas)
$291
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 · 3 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.

$400$0Base award · 2019-10-10 · this action $200 · running total $200Modification P00001 · 2020-07-27 · this action $200 · running total $400Modification P00002 · 2020-10-16 · this action -$109 · running total $291
  • Base2019-10-10+$200= $200
  • Mod P000012020-07-27+$200= $400
  • Mod P000022020-10-16-$109= $291
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-10+$200$200WATER/SEWER FOR SYRACUSE VAMC (IRVING) FISCAL YEAR 2020
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-07-27+$200$400WATER/SEWER FOR SYRACUSE VAMC (IRVING)FISCAL YEAR 2020
Mod P00002· CLOSE OUT2020-10-16−$109$291WATER/SEWER FOR SYRACUSE VAMC (IRVING)FISCAL YEAR 2020

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 FPPTVJNC7ZM3)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0037242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$647FY2020
36C24220P0040242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$3,128FY2020
36C24220P0036242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$104,970FY2020
36C24219P0033242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$77,429FY2019
VA52813P1082242-NETWORK CONTRACT OFFICE 02 · S114 · UTILITIES- WATER$38,000FY2013

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
36C24220P0034CITY OF ROME242-NETWORK CONTRACT OFFICE 02 (36C242)$7,152FY2020
36C24220P0012CANANDAIGUA CITY OF INC242-NETWORK CONTRACT OFFICE 02 (36C242)$117,770FY2020
36C24220P0035ONONDAGA COUNTY242-NETWORK CONTRACT OFFICE 02 (36C242)$83,162FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.