Description
UTILITY
First action · last action
2018-10-01 · 2022-03-22
Transactions
2
First transaction's obligation
$1,700,000
Base + all options value (sum of deltas)
$1,459,412
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P08BSD0585
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2018-10-01+$1,700,000= $1,700,000
- Mod P000012022-03-22-$240,588= $1,459,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$1,700,000 | $1,700,000 | UTILITY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-03-22 | −$240,588 | $1,459,412 | UTILITY |
Related awards · 9
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 XPAKDFEMHZK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P1036 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $24,570 | FY2023 |
| VA245C0647 | 512-BALTIMORE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $137,469 | FY2011 |
| VA512C15089 | 512-BALTIMORE · S111 · GAS SERVICES | $1,500,000 | FY2011 |
| VA512C05102 | 512-BALTIMORE · S112 · ELECTRIC SERVICES | $942,614 | FY2010 |
Other recipients under S114 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520P0392 | PRESTONSBURG CITY UTILITIES COMMISSION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,341 | FY2020 |
| 36C24520P0181 | CLARKSBURG WATER BOARD | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,229 | FY2020 |
| 36C24520F0151 | VEOLIA ENERGY OPERATING SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,099,467 | FY2020 |
| 36C24520P0014 | BECKLEY WATER COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,263 | FY2020 |
| 36C24520P0059 | CLARKSBURG WATER BOARD | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,174 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519F0197_3600_GS00P08BSD0585_4740 · retrieved 2026-09-26.