Award recordCONTRACT

SALISBURY CITY OF NORTH CARO

PIID 36C24619P0130· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· S114 · UTILITIES- WATER· FY2019· $760,382 net obligations· UEI DS28C17JNR91· NC

Description

WATER UTILITY SALISBURY VAMC

First action · last action
2018-10-25 · 2019-10-17
Transactions
2
First transaction's obligation
$720,000
Base + all options value (sum of deltas)
$760,382
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.

$760,382$0Base award · 2018-10-25 · this action $720,000 · running total $720,000Modification P00001 · 2019-10-17 · this action $40,382 · running total $760,382
  • Base2018-10-25+$720,000= $720,000
  • Mod P000012019-10-17+$40,382= $760,382
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-25+$720,000$720,000WATER UTILITY SALISBURY VAMC
Mod P00001· FUNDING ONLY ACTION2019-10-17+$40,382$760,382WATER UTILITY SALISBURY VAMC

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 DS28C17JNR91)

AwardOffice · PSC / listingNet obligationsFY
36C78620P0256NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER$4,661FY2020
36C24620P0005246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$698,924FY2020
VA24614P3817246-NETWORK CONTRACTING OFFICE 6 · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT$17,900FY2014
V659C95014659-SALISBURY · S114 · WATER SERVICES$112,999FY2009
V659C95015659-SALISBURY · S114 · WATER SERVICES$270,760FY2009
V659A80506659S-SALISBURY SMALL PURCHASE · 4710 · PIPE, TUBE AND RIGID TUBING$179FY2008

Other recipients under S114 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24621P0305SALEM, CITY OF246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2021
36C24620P0592DAVIS WATER SERVICE INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$45,800FY2020
36C24620P0029CITY OF NEWPORT NEWS246-NETWORK CONTRACTING OFFICE 6 (36C246)$375,000FY2020
36C24620P0031WESTERN VIRGINIA WATER AUTHORITY246-NETWORK CONTRACTING OFFICE 6 (36C246)$201,383FY2020
36C24620P0024ASHEVILLE, CITY OF246-NETWORK CONTRACTING OFFICE 6 (36C246)$169,511FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.