Description
SEWAGE SERVICE
First action · last action
2019-10-01 · 2021-01-04
Transactions
5
First transaction's obligation
$460,548
Base + all options value (sum of deltas)
$637,777
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 · 5 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+$460,548= $460,548
- Mod P000012020-09-14+$65,558= $526,106
- Mod P000022020-11-04+$113,085= $639,191
- Mod P000032020-11-24-$8,500= $630,691
- Mod P000042021-01-04+$7,086= $637,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$460,548 | $460,548 | SEWAGE SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2020-09-14 | +$65,558 | $526,106 | SEWAGE SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2020-11-04 | +$113,085 | $639,191 | SEWAGE SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2020-11-24 | −$8,500 | $630,691 | SEWAGE SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2021-01-04 | +$7,086 | $637,777 | SEWAGE SERVICE |
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 S7ZAXKQJ8NJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420C0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER | $1,260,712 | FY2020 |
| 36C24419C0041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER | $1,454,118 | FY2019 |
| 36C24419C0042 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S119 · UTILITIES- OTHER | $425,376 | FY2019 |
| V646C88077A | 646-PITTSBURG · S114 · WATER SERVICES | $368,114 | FY2008 |
| V646C88077 | 646-PITTSBURG · S114 · WATER SERVICES | $148,078 | FY2008 |
Other recipients under S119 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424F0109 | VICINITY ENERGY INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,939,433 | FY2024 |
| 36C24421C0044 | RLS CONSTRUCTION GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,750 | FY2021 |
| 36C24420P0018 | FOX CHAPEL AUTHORITY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $129,399 | FY2020 |
| 36C24420C0003 | SOUTH LEBANON TWP BOARD OF SUPERVISORS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $115,280 | FY2020 |
| 36C24420F0022 | DELMARVA POWER & LIGHT COMPANY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $103,890 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.