Award recordCONTRACT

CLARKSBURG WATER BOARD

PIID 36C24520P0181· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· S114 · UTILITIES- WATER· FY2020· $66,229 net obligations· UEI XJPJREZXQ9L4· WV

Description

WATER BILL

First action · last action
2019-11-01 · 2021-03-26
Transactions
2
First transaction's obligation
$59,587
Base + all options value (sum of deltas)
$66,229
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$66,229$0Base award · 2019-11-01 · this action $59,587 · running total $59,587Modification P00001 · 2021-03-26 · this action $6,642 · running total $66,229
  • Base2019-11-01+$59,587= $59,587
  • Mod P000012021-03-26+$6,642= $66,229
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-11-01+$59,587$59,587WATER BILL
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-03-26+$6,642$66,229WATER BILL

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)

AwardOffice · PSC / listingNet obligationsFY
36C24520P0059245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER$4,174FY2020
36C24520P0120245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$4,683FY2020
36C24520P0278245-NETWORK CONTRACT OFFICE 5 (36C245) · E1NZ · PURCHASE OF OTHER UTILITIES$62,407FY2020
V5400829603942010540-CLARKSBURG · S114 · WATER SERVICES$193,319FY2010
VA540C93032540-CLARKSBURG · S202 · FIRE PROTECTION SERVICES$5,000FY2009
V540C93032540S-CLARKSBURG SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES$5,000FY2009

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
36C24520P0084WEST VIRGINIA-AMERICAN WATER COMPANY245-NETWORK CONTRACT OFFICE 5 (36C245)$3,780FY2020
36C24520P0014BECKLEY WATER COMPANY245-NETWORK CONTRACT OFFICE 5 (36C245)$66,263FY2020
36C24520F0151VEOLIA ENERGY OPERATING SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,099,467FY2020
36C24520P0065WEST VIRGINIA-AMERICAN WATER COMPANY245-NETWORK CONTRACT OFFICE 5 (36C245)$245,610FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.