Award recordCONTRACT

CITY OF DURHAM

PIID 36C24619P0220· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· S119 · UTILITIES- OTHER· FY2019· $408,854 net obligations· UEI SRPMEFTB1B54· NC

Description

WATER AND SEWER SERVICES

Base award description: IGF::OT::IGF - WATER AND SEWER SERVICES

First action · last action
2018-12-12 · 2020-03-05
Transactions
3
First transaction's obligation
$450,000
Base + all options value (sum of deltas)
$408,854
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 · 3 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.

$450,000$0Base award · 2018-12-12 · this action $450,000 · running total $450,000Modification P00001 · 2019-08-14 · this action -$41,000 · running total $409,000Modification P00002 · 2020-03-05 · this action -$146 · running total $408,854
  • Base2018-12-12+$450,000= $450,000
  • Mod P000012019-08-14-$41,000= $409,000
  • Mod P000022020-03-05-$146= $408,854
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-12+$450,000$450,000IGF::OT::IGF - WATER AND SEWER SERVICES
Mod P00001· FUNDING ONLY ACTION2019-08-14−$41,000$409,000WATER AND SEWER SERVICES
Mod P00002· CLOSE OUT2020-03-05−$146$408,854WATER AND SEWER SERVICES

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 SRPMEFTB1B54)

AwardOffice · PSC / listingNet obligationsFY
36C24620P0048246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER$346,444FY2020
VA24614P8401246-NETWORK CONTRACTING OFFICE 6 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$4,217FY2014
V558Z10001246-NETWORK CONTRACTING OFFICE 6 · S111 · GAS SERVICES$39,181FY2011
VA558C10248246-NETWORK CONTRACTING OFFICE 6 · S114 · WATER SERVICES$5,828FY2011
V558C80798558S-DURHAM SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ$200FY2008
V558C80235558S-DURHAM SMALL PURCHASE · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ$300FY2008

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_36C24619P0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.