Award recordCONTRACT

FOX CHAPEL AUTHORITY

PIID 36C24419P0117· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· S114 · UTILITIES- WATER· FY2019· $147,573 net obligations· UEI MYACNDG9GJ96· PA

Description

REGULATED UTILITIES

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

First action · last action
2018-11-09 · 2020-01-31
Transactions
2
First transaction's obligation
$173,982
Base + all options value (sum of deltas)
$147,573
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.

$173,982$0Base award · 2018-11-09 · this action $173,982 · running total $173,982Modification P00001 · 2020-01-31 · this action -$26,409 · running total $147,573
  • Base2018-11-09+$173,982= $173,982
  • Mod P000012020-01-31-$26,409= $147,573
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-09+$173,982$173,982IGF::OT::IGF REGULATED UTILITIES
Mod P00001· FUNDING ONLY ACTION2020-01-31−$26,409$147,573REGULATED UTILITIES

Related awards · 8

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 MYACNDG9GJ96)

AwardOffice · PSC / listingNet obligationsFY
36C24420P0018244-NETWORK CONTRACT OFFICE 4 (36C244) · S119 · UTILITIES- OTHER$129,399FY2020
36C24420P0019244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER$186,385FY2020
36C24419C0005244-NETWORK CONTRACT OFFICE 4 (36C244) · S119 · UTILITIES- OTHER$236,341FY2019

Other recipients under S114 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P1345DEAN'S WATER SERVICE INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$3,440FY2021
36C24420C0021CITY OF PHILADELPHIA DEPARTMENT OF REVENUE WATER REVENUE BUREAU B0610658047244-NETWORK CONTRACT OFFICE 4 (36C244)$38,229FY2020
36C24420P0071CITY OF PHILADELPHIA DEPARTMENT OF REVENUE WATER REVENUE BUREAU B0610658047244-NETWORK CONTRACT OFFICE 4 (36C244)$365,426FY2020
36C24420P0074CITY OF PHILADELPHIA DEPARTMENT OF REVENUE WATER REVENUE BUREAU B0610658047244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2020
36C24420P0075CITY OF PHILADELPHIA DEPARTMENT OF REVENUE WATER REVENUE BUREAU B0610658047244-NETWORK CONTRACT OFFICE 4 (36C244)$12,873FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.