Description
WATER/SEWAGE SERVICE
First action · last action
2019-10-01 · 2020-11-24
Transactions
3
First transaction's obligation
$105,000
Base + all options value (sum of deltas)
$106,904
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.
- Base2019-10-01+$105,000= $105,000
- Mod P000012020-09-22+$2,000= $107,000
- Mod P000022020-11-24-$96= $106,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$105,000 | $105,000 | WATER/SEWAGE SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2020-09-22 | +$2,000 | $107,000 | WATER/SEWAGE SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2020-11-24 | −$96 | $106,904 | WATER/SEWAGE SERVICE |
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 PGZXCDJ7C9A9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419C0019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER | $98,264 | FY2019 |
| VA24415P2467 | 244-NETWORK CONTRACT OFFICE 4 · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $27,500 | FY2015 |
| VA24414P0326 | 595-LEBANON · S114 · UTILITIES- WATER | $98,575 | FY2014 |
| VA24413P0299 | 595-LEBANON · S114 · UTILITIES- WATER | $108,000 | FY2013 |
| V595C85044 | 595-LEBANON · S119 · OTHER UTILITIES | $41,944 | FY2008 |
| V595C85046 | 595-LEBANON · S114 · WATER SERVICES | $28,624 | FY2008 |
Other recipients under S114 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P1345 | DEAN'S WATER SERVICE INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,440 | FY2021 |
| 36C24420C0021 | CITY OF PHILADELPHIA DEPARTMENT OF REVENUE WATER REVENUE BUREAU B0610658047 | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $38,229 | FY2020 |
| 36C24420P0071 | CITY OF PHILADELPHIA DEPARTMENT OF REVENUE WATER REVENUE BUREAU B0610658047 | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $365,426 | FY2020 |
| 36C24420P0074 | CITY OF PHILADELPHIA DEPARTMENT OF REVENUE WATER REVENUE BUREAU B0610658047 | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2020 |
| 36C24420P0075 | CITY OF PHILADELPHIA DEPARTMENT OF REVENUE WATER REVENUE BUREAU B0610658047 | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,873 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.