Award recordCONTRACT

PRESTONSBURG CITY UTILITIES COMMISSION

PIID 36C24520P0392· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· S114 · UTILITIES- WATER· FY2020· $2,341 net obligations· UEI LQH1FM9N7ZQ6· KY

Description

VENDOR TO PROVIDE WATER AND SEWER SERVICES TO THE PRESTONSBURG CBOC FOR THE PERIOD 3/1/2020 THRU 2/28/2021.

First action · last action
2020-03-01 · 2023-01-19
Transactions
2
First transaction's obligation
$2,580
Base + all options value (sum of deltas)
$2,341
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.

$2,580$0Base award · 2020-03-01 · this action $2,580 · running total $2,580Modification P00001 · 2023-01-19 · this action -$239 · running total $2,341
  • Base2020-03-01+$2,580= $2,580
  • Mod P000012023-01-19-$239= $2,341
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-01+$2,580$2,580VENDOR TO PROVIDE WATER AND SEWER SERVICES TO THE PRESTONSBURG CBOC FOR THE PERIOD 3/1/2020 THRU 2/28/2021.
Mod P00001· FUNDING ONLY ACTION2023-01-19−$239$2,341VENDOR TO PROVIDE WATER AND SEWER SERVICES TO THE PRESTONSBURG CBOC FOR THE PERIOD 3/1/2020 THRU 2/28/2021.

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 LQH1FM9N7ZQ6)

AwardOffice · PSC / listingNet obligationsFY
36C24519P0387245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER$2,736FY2019
VA24912P3174581-HUNTINGTON · S114 · UTILITIES- WATER$1,550FY2013
VA581C20106581-HUNTINGTON · S114 · UTILITIES- WATER$6,000FY2012
V581C10107581S-HUNTINGTON SMALL PURCHASE · S114 · WATER SERVICES$6,000FY2011
VA581C10107581-HUNTINGTON · S114 · WATER SERVICES$6,000FY2011
V581C00056581S-HUNTINGTON SMALL PURCHASE · S114 · WATER SERVICES$6,000FY2010

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

AwardRecipientOfficeNet obligationsFY
36C24520P0181CLARKSBURG WATER BOARD245-NETWORK CONTRACT OFFICE 5 (36C245)$66,229FY2020
36C24520F0151VEOLIA ENERGY OPERATING SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,099,467FY2020
36C24520P0059CLARKSBURG WATER BOARD245-NETWORK CONTRACT OFFICE 5 (36C245)$4,174FY2020
36C24520P0014BECKLEY WATER COMPANY245-NETWORK CONTRACT OFFICE 5 (36C245)$66,263FY2020
36C24520P0065WEST VIRGINIA-AMERICAN WATER COMPANY245-NETWORK CONTRACT OFFICE 5 (36C245)$245,610FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0392_3600_-NONE-_-NONE- · retrieved 2026-09-26.