Award recordCONTRACT

WESTERN VIRGINIA WATER AUTHORITY

PIID 36C24619P0254· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· S114 · UTILITIES- WATER· FY2019· $215,158 net obligations· UEI MGLLJLZMEZY1· VA

Description

SUPPLY OF WATER/SEWEGE AT SALEM VAMC

Base award description: :IGF::OT::IGF SUPPLY OF WATER/SEWEGE AT SALEM VAMC

First action · last action
2018-10-01 · 2020-04-13
Transactions
3
First transaction's obligation
$234,318
Base + all options value (sum of deltas)
$215,158
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.

$234,318$0Base award · 2018-10-01 · this action $234,318 · running total $234,318Modification P00001 · 2019-08-15 · this action -$10,000 · running total $224,318Modification P00002 · 2020-04-13 · this action -$9,161 · running total $215,158
  • Base2018-10-01+$234,318= $234,318
  • Mod P000012019-08-15-$10,000= $224,318
  • Mod P000022020-04-13-$9,161= $215,158
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$234,318$234,318:IGF::OT::IGF SUPPLY OF WATER/SEWEGE AT SALEM VAMC
Mod P00001· FUNDING ONLY ACTION2019-08-15−$10,000$224,318SUPPLY OF WATER/SEWEGE AT SALEM VAMC
Mod P00002· FUNDING ONLY ACTION2020-04-13−$9,161$215,158SUPPLY OF WATER/SEWEGE AT SALEM VAMC

Related awards · 8

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 MGLLJLZMEZY1)

AwardOffice · PSC / listingNet obligationsFY
36C24620P0031246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$201,383FY2020
V658PC8692658S-SALEM SMALL PURCHASE · S114 · WATER SERVICES$24FY2008
V658C85029658-SALEM · S119 · OTHER UTILITIES$235,800FY2008

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
36C24620P0029CITY OF NEWPORT NEWS246-NETWORK CONTRACTING OFFICE 6 (36C246)$375,000FY2020
36C24620P0024ASHEVILLE, CITY OF246-NETWORK CONTRACTING OFFICE 6 (36C246)$169,511FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.