Award recordCONTRACT

CITY OF NEWPORT NEWS

PIID 36C24619P0172· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· S119 · UTILITIES- OTHER· FY2019· $265,174 net obligations· UEI X28WJEYFFCN3· VA

Description

HAMPTON SEWER SERVICES DE-OBLIGATED EXCESS FUNDS TO CLOSE OUT PO AND CONTRACT.

Base award description: IGF::OT::IGF HAMPTON SEWER SERVICES

First action · last action
2018-10-01 · 2020-03-30
Transactions
2
First transaction's obligation
$329,000
Base + all options value (sum of deltas)
$265,174
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
221320 · SEWAGE TREATMENT FACILITIES

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.

$329,000$0Base award · 2018-10-01 · this action $329,000 · running total $329,000Modification P00001 · 2020-03-30 · this action -$63,826 · running total $265,174
  • Base2018-10-01+$329,000= $329,000
  • Mod P000012020-03-30-$63,826= $265,174
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$329,000$329,000IGF::OT::IGF HAMPTON SEWER SERVICES
Mod P00001· CLOSE OUT2020-03-30−$63,826$265,174HAMPTON SEWER SERVICES DE-OBLIGATED EXCESS FUNDS TO CLOSE OUT PO AND CONTRACT.

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
36C24619P0147246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$378,823FY2019
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 S119 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24624P1075RETIREMENTHOMETV CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$49,505FY2024
36C24624P0317WACO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,040FY2024
36C24623P1824COUNTY OF CUMBERLAND246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,080FY2023
36C24622P1870COUNTY OF CUMBERLAND246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,080FY2022
36C24621P1850ACOUNTY OF CUMBERLAND246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,080FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.