Award recordCONTRACT

ERIE CITY WATER AUTHORITY

PIID 36C24420P0008· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· S114 · UTILITIES- WATER· FY2020· $54,841 net obligations· UEI JE5TAD43J3V9· PA

Description

REQUIRED WATER UTILITY FOR ERIE VAMC.

First action · last action
2019-10-01 · 2020-11-17
Transactions
3
First transaction's obligation
$48,664
Base + all options value (sum of deltas)
$54,841
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.

$55,526$0Base award · 2019-10-01 · this action $48,664 · running total $48,664Modification P00001 · 2020-08-25 · this action $6,862 · running total $55,526Modification P00002 · 2020-11-17 · this action -$686 · running total $54,841
  • Base2019-10-01+$48,664= $48,664
  • Mod P000012020-08-25+$6,862= $55,526
  • Mod P000022020-11-17-$686= $54,841
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$48,664$48,664REQUIRED WATER UTILITY FOR ERIE VAMC.
Mod P00001· FUNDING ONLY ACTION2020-08-25+$6,862$55,526REQUIRED WATER UTILITY FOR ERIE VAMC.
Mod P00002· FUNDING ONLY ACTION2020-11-17−$686$54,841REQUIRED WATER UTILITY FOR ERIE VAMC.

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 JE5TAD43J3V9)

AwardOffice · PSC / listingNet obligationsFY
36C24420P0007244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER$31,927FY2020
36C24419P0035244-NETWORK CONTRACT OFFICE 4 (36C244) · S119 · UTILITIES- OTHER$31,196FY2019
36C24419P0036244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER$50,014FY2019

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
36C24420P0075CITY OF PHILADELPHIA DEPARTMENT OF REVENUE WATER REVENUE BUREAU B0610658047244-NETWORK CONTRACT OFFICE 4 (36C244)$12,873FY2020
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.