Award recordCONTRACT

FOX CHAPEL AUTHORITY

PIID 36C24420P0018· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· S119 · UTILITIES- OTHER· FY2020· $129,399 net obligations· UEI MYACNDG9GJ96· PA

Description

WATER/SEWAGE SERVICE

First action · last action
2019-10-01 · 2021-02-22
Transactions
2
First transaction's obligation
$166,482
Base + all options value (sum of deltas)
$129,399
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.

$166,482$0Base award · 2019-10-01 · this action $166,482 · running total $166,482Modification P00001 · 2021-02-22 · this action -$37,083 · running total $129,399
  • Base2019-10-01+$166,482= $166,482
  • Mod P000012021-02-22-$37,083= $129,399
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$166,482$166,482WATER/SEWAGE SERVICE
Mod P00001· FUNDING ONLY ACTION2021-02-22−$37,083$129,399WATER/SEWAGE SERVICE

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
36C24420P0019244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER$186,385FY2020
36C24419C0005244-NETWORK CONTRACT OFFICE 4 (36C244) · S119 · UTILITIES- OTHER$236,341FY2019
36C24419P0117244-NETWORK CONTRACT OFFICE 4 (36C244) · S114 · UTILITIES- WATER$147,573FY2019

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
36C24420P0027NEW CASTLE COUNTY GOVERNMENT244-NETWORK CONTRACT OFFICE 4 (36C244)$69,311FY2020
36C24420C0003SOUTH LEBANON TWP BOARD OF SUPERVISORS244-NETWORK CONTRACT OFFICE 4 (36C244)$115,280FY2020
36C24420C0010THE PITTSBURGH WATER AND SEWER AUTHORITY244-NETWORK CONTRACT OFFICE 4 (36C244)$637,777FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.