Description
SEWAGE FEE
First action · last action
2019-10-01 · 2019-10-01
Transactions
1
First transaction's obligation
$4,683
Base + all options value (sum of deltas)
$4,683
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
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES
Modification chain · 1 transaction
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+$4,683= $4,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$4,683 | $4,683 | SEWAGE FEE |
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 XJPJREZXQ9L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0181 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER | $66,229 | FY2020 |
| 36C24520P0059 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER | $4,174 | FY2020 |
| 36C24520P0278 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · E1NZ · PURCHASE OF OTHER UTILITIES | $62,407 | FY2020 |
| V5400829603942010 | 540-CLARKSBURG · S114 · WATER SERVICES | $193,319 | FY2010 |
| VA540C93032 | 540-CLARKSBURG · S202 · FIRE PROTECTION SERVICES | $5,000 | FY2009 |
| V540C93032 | 540S-CLARKSBURG SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES | $5,000 | FY2009 |
Other recipients under S119 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0350 | CEQUEL COMMUNICATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $31,413 | FY2026 |
| 36C24526P0246 | VICINITY ENERGY BALTIMORE HEATING LLP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $283,089 | FY2026 |
| 36C24526F0011 | VICINITY ENERGY INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,394,543 | FY2026 |
| 36C24526C0006 | WASHINGTON HOSPITAL CENTER CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,063,903 | FY2026 |
| 36C24525F0616 | VICINITY ENERGY INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $400,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.