Award recordCONTRACT

CITY OF NEWPORT NEWS

PIID 36C24619P0147· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· S114 · UTILITIES- WATER· FY2019· $378,823 net obligations· UEI X28WJEYFFCN3· VA

Description

WATER SERVICE INCREASE PAY INVOICE

Base award description: IGF::OT::IGF WATER SERVICE

First action · last action
2018-10-01 · 2020-03-30
Transactions
4
First transaction's obligation
$344,000
Base + all options value (sum of deltas)
$378,823
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 · 4 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.

$379,974$0Base award · 2018-10-01 · this action $344,000 · running total $344,000Modification P00001 · 2019-09-30 · this action $20,000 · running total $364,000Modification P00002 · 2019-11-01 · this action $15,974 · running total $379,974Modification P00003 · 2020-03-30 · this action -$1,151 · running total $378,823
  • Base2018-10-01+$344,000= $344,000
  • Mod P000012019-09-30+$20,000= $364,000
  • Mod P000022019-11-01+$15,974= $379,974
  • Mod P000032020-03-30-$1,151= $378,823
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$344,000$344,000IGF::OT::IGF WATER SERVICE
Mod P00001· FUNDING ONLY ACTION2019-09-30+$20,000$364,000WATER SERVICE
Mod P00002· FUNDING ONLY ACTION2019-11-01+$15,974$379,974WATER SERVICE INCREASE PAY INVOICE
Mod P00003· CLOSE OUT2020-03-30−$1,151$378,823WATER SERVICE INCREASE PAY INVOICE

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 X28WJEYFFCN3)

AwardOffice · PSC / listingNet obligationsFY
36C78620C0102NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$500FY2020
36C24620P0029246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$375,000FY2020
36C24620P0034246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$350,000FY2020
36C24619P0172246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER$265,174FY2019
36C24619P0264246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$3,740FY2019
36C24618P0760246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC$2,642FY2018

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
36C24620P0005SALISBURY CITY OF NORTH CARO246-NETWORK CONTRACTING OFFICE 6 (36C246)$698,924FY2020
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_36C24619P0147_3600_-NONE-_-NONE- · retrieved 2026-09-27.