Award recordCONTRACT

CITY OF PHILADELPHIA DEPARTMENT OF REVENUE WATER REVENUE BUREAU B0610658047

PIID 36C24419P0077· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· S119 · UTILITIES- OTHER· FY2019· $283,903 net obligations· UEI H3B3LMN6VJN9· PA

Description

REGULATED UTILITIES

Base award description: IGF::OT::IGF REGULATED UTILITIES

First action · last action
2018-10-31 · 2019-12-13
Transactions
2
First transaction's obligation
$200,000
Base + all options value (sum of deltas)
$283,903
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.

$283,903$0Base award · 2018-10-31 · this action $200,000 · running total $200,000Modification P00001 · 2019-12-13 · this action $83,903 · running total $283,903
  • Base2018-10-31+$200,000= $200,000
  • Mod P000012019-12-13+$83,903= $283,903
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-31+$200,000$200,000IGF::OT::IGF REGULATED UTILITIES
Mod P00001· FUNDING ONLY ACTION2019-12-13+$83,903$283,903REGULATED UTILITIES

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 H3B3LMN6VJN9)

AwardOffice · PSC / listingNet obligationsFY
36C78620C0180NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$3,400FY2020
36C24420P0071244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER$365,426FY2020
36C24420C0021244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER$38,229FY2020
36C24420P0074244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER$0FY2020
36C24420P0075244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER$12,873FY2020
36C24420P0076244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER$45,402FY2020

Other recipients under S119 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24424F0109VICINITY ENERGY INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$5,939,433FY2024
36C24421C0044RLS CONSTRUCTION GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$24,750FY2021
36C24420C0010THE PITTSBURGH WATER AND SEWER AUTHORITY244-NETWORK CONTRACT OFFICE 4 (36C244)$637,777FY2020
36C24420C0003SOUTH LEBANON TWP BOARD OF SUPERVISORS244-NETWORK CONTRACT OFFICE 4 (36C244)$115,280FY2020
36C24420F0022DELMARVA POWER & LIGHT COMPANY244-NETWORK CONTRACT OFFICE 4 (36C244)$103,890FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.