Award recordCONTRACT

WEST VIRGINIA-AMERICAN WATER COMPANY

PIID 36C24520P0065· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· S114 · UTILITIES- WATER· FY2020· $245,610 net obligations· UEI M7UJF5DFN723· WV

Description

INCREASE FUNDING FOR WATER SERVICES TO THE HUNTINGTON VAMC MAIN CENTER.

Base award description: PROVISION OF POTABLE WATER TO THE HUNTINGTON VAMC MAIN CENTER.

First action · last action
2019-10-01 · 2020-10-22
Transactions
2
First transaction's obligation
$200,340
Base + all options value (sum of deltas)
$245,610
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 · 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.

$245,610$0Base award · 2019-10-01 · this action $200,340 · running total $200,340Modification P00001 · 2020-10-22 · this action $45,270 · running total $245,610
  • Base2019-10-01+$200,340= $200,340
  • Mod P000012020-10-22+$45,270= $245,610
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$200,340$200,340PROVISION OF POTABLE WATER TO THE HUNTINGTON VAMC MAIN CENTER.
Mod P00001· FUNDING ONLY ACTION2020-10-22+$45,270$245,610INCREASE FUNDING FOR WATER SERVICES TO THE HUNTINGTON VAMC MAIN CENTER.

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 M7UJF5DFN723)

AwardOffice · PSC / listingNet obligationsFY
36C24520P0084245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER$3,780FY2020
36C24519P0120245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER$237,086FY2019
36C24519P0044245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER$2,580FY2019
VA24517P1043581 HUNTINGTON (00581)(36C581) · N047 · INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$0FY2017
VA24912P3223249-NETWORK CONTRACT OFFICE 9 · S114 · UTILITIES- WATER$3,182FY2013
VA581C20101581-HUNTINGTON · S114 · UTILITIES- WATER$18,000FY2012

Other recipients under S114 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24520P0392PRESTONSBURG CITY UTILITIES COMMISSION245-NETWORK CONTRACT OFFICE 5 (36C245)$2,341FY2020
36C24520P0181CLARKSBURG WATER BOARD245-NETWORK CONTRACT OFFICE 5 (36C245)$66,229FY2020
36C24520F0151VEOLIA ENERGY OPERATING SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,099,467FY2020
36C24520P0014BECKLEY WATER COMPANY245-NETWORK CONTRACT OFFICE 5 (36C245)$66,263FY2020
36C24520P0059CLARKSBURG WATER BOARD245-NETWORK CONTRACT OFFICE 5 (36C245)$4,174FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.